Accounting Information Systems Controls and Processes

ISBN-10: 0471479519
ISBN-13: 9780471479512
Edition: 11th 2009
List price: $195.95 Buy it from $1.11 Rent it from $20.90
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Description: Technology plays a critical role in accounting and it is imperative that anyone in the field fully understands all of the capabilities of information systems. This new book focuses on the technology that is utilized by accountants and is written in  More...

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Book details

List price: $195.95
Edition: 11th
Copyright year: 2009
Publisher: John Wiley & Sons, Incorporated
Publication date: 4/4/2008
Binding: Hardcover
Pages: 672
Size: 8.25" wide x 10.00" long x 1.25" tall
Weight: 2.750
Language: English

Technology plays a critical role in accounting and it is imperative that anyone in the field fully understands all of the capabilities of information systems. This new book focuses on the technology that is utilized by accountants and is written in a style that makes these technical concepts easy to understand. Throughout the pages, the authors focus on four themes; simplicity and understandability of the writing, business processes, accounting and IT controls, and ethics as it relates to accounting systems.

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 .

&#8211
Introduction
�Introduction to AIS
�Foundational Concepts of the AIS (Including an REA Appendix)
– Control Environment
�Ethics, Fraud, and Internal Control
�Internal Controls in IT Systems
�Corporate Governance and Sarbanes Oxley Act
�IT Governance
�Auditing IT systems
– Business Processes
�Revenue and Cash Collection Processes and Controls
�Expenditure Processes and Controls - Purchases
�Expenditure Processes and Controls - Payroll and Fixed Assets
�Conversion Processes and Controls
�Administrative Processes and Controls
– It Infrastructure to Enable Processes&#160
�Direct Access Files, and Data Base Systems
�E-commerce and E-business
�ERP Systems

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