Accounting Information Systems

ISBN-10: 0136015182

ISBN-13: 9780136015185

Edition: 11th 2009

Authors: Marshall B. Romney, Paul John Steinbart

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Description:

KEY BENEFIT: Thorough and up-to-date, this book supports any of the most popular approaches to AIS: focus on transaction cycles and controls; focus on systems life cycle; focus on databases and data modeling; or focus on computer-based controls, fraud and auditing. KEY TOPICS: The book begins with an overview and conceptual foundations then goes on to discuss control and audit of accounting information systems, accounting information systems applications, and the systems development process. MARKET: For CPAs and corporate accountants.
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Book details

List price: $236.67
Edition: 11th
Copyright year: 2009
Publisher: Prentice Hall PTR
Publication date: 2/26/2008
Binding: Hardcover
Pages: 832
Size: 8.50" wide x 11.00" long x 1.25" tall
Weight: 4.092
Language: English

Preface
Conceptual Foundations of Accounting Information Systems
Accounting Information Systems: An Overview
Overview of Business Processes
Systems Development and Documentation Techniques
Relational Databases
Control and Audit of Accounting Information Systems
Computer Fraud and Abuse
Control and Accounting Information Systems
Information Systems Controls for Systems Reliability Part 1: Information Security
Information Systems Controls for System Reliability Part 2: Confidentiality, Privacy, Processing Integrity, and Availability
Auditing Computer-Based Information Systems
Accounting Information Systems Applications
The Revenue Cycle: Sales and Cash Collections
The Expenditure Cycle: Purchasing and Cash Disbursements
The Production Cycle
The Human Resources Management and Payroll Cycle
General Ledger and Reporting System
Database Design Using the REA Data Model
Implementing an REA Model in a Relational Database
Special Topics in REA Modeling
The Systems Development Process
Introduction to Systems Development and Systems Analysis
AIS Development Strategies
Systems Design, Implementation, and Operation
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