Accounting Information Systems: Controls and Processes, 1st Edition

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Accounting Information Systems: Controls and Processes, 1st Edition

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.

Table of Contents

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

About the Author

LESLIE TURNER is the Chair of the Accounting department at Northern Kentucky University.

ANDREA WICKGENANNT is a member of the accountancy faculty at Northern Kentucky University.

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