Accounting Information Systems and Internal Control

Name: Accounting Information Systems and Internal Control
Price: 17.81 USD
Availability: InStock
ISBN: 9780470753958

ISBN-10: 0470753951

ISBN-13: 9780470753958

Edition: 2nd 2009

Authors: E. H. J. Vaassen, Roger Meuwissen, Caren Schelleman

List price: $53.95

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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.

Book details

List price: $53.95
Edition: 2nd
Copyright year: 2009
Publisher: John Wiley & Sons, Limited
Publication date: 8/26/2009
Binding: Paperback
Pages: 396
Size: 7.44" wide x 9.25" long x 0.83" tall
Weight: 1.826
Language: English

EDDY VAASSEN is Professor of Accounting Information Systems at Maastricht University, the Netherlands, and technical advisor at Deloitte & Touche.



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