Accounting Information Systems and Internal Control
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 control systems in each of these.
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All the information you need in one place! Each Study Brief is a summary of one specific subject; facts, figures, and explanations to help you learn faster.
Copyright year: 2009
Publisher: John Wiley & Sons, Limited
Publication date: 8/26/2009
Size: 7.50" wide x 9.25" long x 0.75" tall
|About the Authors|
|Foundations oi Internal Control|
|Organizations and their Systems|
|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|
|The Purchasing Process|
|The Inventory Process|
|The Production Process|
|The Sales Process|
|Internal Control in Various Organisation|
|Typology of 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|