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Accounting Information Systems: Controls and Processes, 1st Edition

Accounting Information Systems: Controls and Processes, 1st Edition

Name: Accounting Information Systems: Controls and Processes, 1st Edition
Brand: John Wiley & Sons (Higher Education)
SKU: 9780471479512
Price: 1920.00 HKD
Availability: OutOfStock
Author: Leslie Turner; Andrea Weickgenannt
ISBN: 9780471479512

Edited by Leslie Turner · Andrea Weickgenannt

John Wiley & Sons (Higher Education) April 2008

Specifications

ISBN-13: 9780471479512
Publisher: John Wiley & Sons (Higher Education)
Publication: April 2008
Format: Hardback , 472 pages
Jurisdiction: International ? Countri(es) for reference only

Details

Recognizing the importance of accounting information systems and internal controls in today’s business environment, this first edition makes the world of systems and controls accessible to today’s student. It enhances opportunities for learning about the AIS and its day-to-day operation and is written for the business or accounting major required to take an AIS course. Keeping the student in mind, this textbook focuses on the business processes and the related controls, as well as the important topics of ethics and corporate governance.

MODULE 1 -
INTRODUCTION
Chapter 1 Introduction to AIS
Chapter 2 Foundational Concepts of the AIS (Including an REA Appendix)

MODULE 2 -
CONTROL ENVIRONMENT
Chapter 3 Ethics, Fraud, and Internal Control
Chapter 4 Internal Controls in IT Systems
Chapter 5 Corporate Governance and Sarbanes Oxley Act

Chapter 6 IT Governance
Chapter 7 Auditing IT systems

MODULE 3 -
BUSINESS PROCESSES
Chapter 8 Revenue and Cash Collection Processes and Controls
Chapter 9 Expenditure Processes and Controls -
Purchases
Chapter 10 Expenditure Processes and Controls -
Payroll and Fixed Assets
Chapter 11 Conversion Processes and Controls
Chapter 12 Administrative Processes and Controls

MODULE 4 -
IT INFRASTRUCTURE TO ENABLE PROCESSES
Chapter 13 Direct Access Files, and Data Base Systems
Chapter 14 E-commerce and E-business
Chapter 15 ERP Systems