Accounting information systems : controls and processes
著者
書誌事項
Accounting information systems : controls and processes
Wiley, c2013
2nd ed
- : hardback
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注記
Includes index
内容説明・目次
内容説明
This new edition continues to organize key AIS course content (e.g. ERP and relational databases, REA, controls) around four major themes: simplicity of writing and presentation (lower level), business processes, accounting and IT controls, and ethics as it relates to accounting systems. This text offers real-world focus that impacts the chapter exposition, discussion questions, and end-of-chapter exercises and cases. It includes an emphasis on readability that extends beyond the narrative to the flowcharts and illustrations.
目次
MODULE 1 INTRODUCTION
CHAPTER 1 Introduction to AIS 1
CHAPTER 2 Foundational Concepts of the AIS 39
(Including an REA Appendix)
MODULE 2 CONTROL ENVIRONMENT
CHAPTER 3 Fraud, Ethics, and Internal Control 83
(Including appendices for the history of internal control standards and control objectives for information technology (COBIT))
CHAPTER 4 Internal Controls and Risks in IT Systems 127
CHAPTER 5 Corporate Governance and the Sarbanes-Oxley Act 179
CHAPTER 6 IT Governance 211
CHAPTER 7 Auditing Information Technology Based Processes 253
MODULE 3 BUSINESS PROCESSES
CHAPTER 8 Revenue and Cash Collection Processes and Controls 299
CHAPTER 9 Expenditures Processes and Controls Purchases 363
CHAPTER 10 Expenditures Processes and Controls Payroll and Fixed Assets 425
CHAPTER 11 Conversion Processes and Controls 473
CHAPTER 12 Administrative Processes and Controls 509
MODULE 4 IT INFRASTRUCTURE TO ENABLE PROCESSES
CHAPTER 13 Data and Databases 541
CHAPTER 14 E-Commerce and E-Business 577
CHAPTER 15 IT Infrastructure for E-Business 615
Index 649
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