Accounting Information Systems Controls and Processes
Edition: 11th 2009
List price: $195.95
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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 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.
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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.
List price: $195.95
Copyright year: 2009
Publisher: John Wiley & Sons, Incorporated
Publication date: 4/4/2008
Size: 8.25" wide x 10.00" long x 1.25" tall
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 .
|ï¿½Introduction to AIS|
|ï¿½Foundational Concepts of the AIS (Including an REA Appendix)|
|– Control Environment|
|ï¿½Ethics, Fraud, and Internal Control|
|ï¿½Internal Controls in IT Systems|
|ï¿½Corporate Governance and Sarbanes Oxley Act|
|ï¿½Auditing IT systems|
|– Business Processes|
|ï¿½Revenue and Cash Collection Processes and Controls|
|ï¿½Expenditure Processes and Controls - Purchases|
|ï¿½Expenditure Processes and Controls - Payroll and Fixed Assets|
|ï¿½Conversion Processes and Controls|
|ï¿½Administrative Processes and Controls|
|– It Infrastructure to Enable Processes |
|ï¿½Direct Access Files, and Data Base Systems|
|ï¿½E-commerce and E-business|