Accounting Information Systems and Internal Control

ISBN-10: 0470753951
ISBN-13: 9780470753958
Edition: 2nd 2009
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Description: With the revival of internal control as a feature of corporate governance practice, this text offers an in-depth discussion of the subject. Each chapter contains references to small and mid-sized organisations to highlight differences between the  More...

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Book details

Edition: 2nd
Copyright year: 2009
Publisher: John Wiley & Sons, Limited
Publication date: 8/26/2009
Binding: Paperback
Pages: 396
Size: 7.50" wide x 9.25" long x 0.75" tall
Weight: 1.584
Language: English

With the revival of internal control as a feature of corporate governance practice, this text offers an in-depth discussion of the subject. Each chapter contains references to small and mid-sized organisations to highlight differences between the control systems in each of these.

About the Authors
Preface
Foundations oi Internal Control
Organizations and their Systems
Internal Control
Bridging the Gap between Internal Control and Management Control
The Dynamics of Control and IT
Documenting and Evaluating Internal Control Systems
Internal Control, in. Various Organizational Processes
Organizational Processes
The Purchasing Process
The Inventory Process
The Production Process
The Sales Process
Secondary Processes
Internal Control in Various Organisation
Typology of Organizations
Trade Organizations
Production Organizations
Service Organizations with a Limited Flow of Goods
Service Organizations that Put Space and Electronic Capacity at their Customers' Disposal
Service Organizations that Put Knowledge and Skills at their Customers' Disposal
Governmental and Other Not-for-profit Organizations
Bibliography
Glossary
Index

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