Accounting information systems

著者

書誌事項

Accounting information systems

Marshall B. Romney, Paul John Steinbart

Pearson, c2015

13th ed

大学図書館所蔵 件 / 全7件

この図書・雑誌をさがす

注記

Previous ed.: c2012

Includes index

内容説明・目次

内容説明

For undergraduate and graduate courses in AIS The market-leading text with the most comprehensive, flexible coverage of AIS available. This market-leading text delivers the most comprehensive and flexible coverage of the our major approaches to teaching AIS, while allowing instructors the flexibility to reorder chapters and focus the material to suit their individual course needs. This new edition has been updated to cover all of the most recent developments in AIS and to show AIS has changed the roles of an accountant. Teaching and Learning Experience This texts presents a better teaching and learning experience-for you and your students. Here's how: Students see the concepts in action Up-to-date information covers critical topics Students get numerous opportunities to practice and hone their skills Instructors get the flexibility to tailor the material to fit their individual course needs

目次

BRIEF CONTENTS Preface xix Part I: Conceptual Foundations of Accounting Information Systems 1 Chapter 1: Accounting Information Systems: An Overview 2 Chapter 2: Overview of Transaction Processing and Enterprise Resource Planning Systems 24 Chapter 3: Systems Documentation Techniques 48 Chapter 4: Relational Databases 82 Part II: Control and Audit of Accounting Information Systems 121 Chapter 5: Computer Fraud 122 Chapter 6: Computer Fraud and Abuse Techniques 150 Chapter 7: Control and Accounting Information Systems 188 Chapter 8: Controls for Information Security 228 Chapter 9: Confidentiality and Privacy Controls 260 Chapter 10: Processing Integrity and Availability Controls 286 Chapter 11: Auditing Computer-Based Information Systems 310 Part III: Accounting Information Systems Applications 337 Chapter 12: The Revenue Cycle: Sales to Cash Collections 338 Chapter 13: The Expenditure Cycle: Purchasing to Cash Disbursements 378 Chapter 14: The Production Cycle 414 Chapter 15: The Human Resources Management and Payroll Cycle 442 Chapter 16: General Ledger and Reporting System 470 Part IV: The REA Data Model 501 Chapter 17: Database Design Using the REA Data Model 502 Chapter 18: Implementing an REA Model in a Relational Database 534 Chapter 19: Special Topics in REA Modeling 556 Part V: The Systems Development Process 587 Chapter 20: Introduction to Systems Development and Systems Analysis 588 Chapter 21: AIS Development Strategies 622 Chapter 22: Systems Design, Implementation, and Operation 650 Glossary 676 Index 697

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