 Accounting Information Systems: Controls and Processes, 1st Edition
ISBN: 978-0-471-47951-2
Hardcover
648 pages
April 2008
US $127.95
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MODULE 1 -
INTRODUCTION
Chapter 1 Introduction to AIS
Chapter 2 Foundational Concepts of the AIS (Including an REA Appendix)
MODULE 2 -
CONTROL ENVIRONMENT
Chapter 3 Ethics, Fraud, and Internal Control
Chapter 4 Internal Controls in IT Systems
Chapter 5 Corporate Governance and Sarbanes Oxley Act
Chapter 6 IT Governance
Chapter 7 Auditing IT systems
MODULE 3 -
BUSINESS PROCESSES
Chapter 8 Revenue and Cash Collection Processes and Controls
Chapter 9 Expenditure Processes and Controls -
Purchases
Chapter 10 Expenditure Processes and Controls -
Payroll and Fixed Assets
Chapter 11 Conversion Processes and Controls
Chapter 12 Administrative Processes and Controls
MODULE 4 -
IT INFRASTRUCTURE TO ENABLE PROCESSES
Chapter 13 Direct Access Files, and Data Base Systems
Chapter 14 E-commerce and E-business
Chapter 15 ERP Systems
INTRODUCTION
Chapter 1 Introduction to AIS
Chapter 2 Foundational Concepts of the AIS (Including an REA Appendix)
MODULE 2 -
CONTROL ENVIRONMENT
Chapter 3 Ethics, Fraud, and Internal Control
Chapter 4 Internal Controls in IT Systems
Chapter 5 Corporate Governance and Sarbanes Oxley Act
Chapter 6 IT Governance
Chapter 7 Auditing IT systems
MODULE 3 -
BUSINESS PROCESSES
Chapter 8 Revenue and Cash Collection Processes and Controls
Chapter 9 Expenditure Processes and Controls -
Purchases
Chapter 10 Expenditure Processes and Controls -
Payroll and Fixed Assets
Chapter 11 Conversion Processes and Controls
Chapter 12 Administrative Processes and Controls
MODULE 4 -
IT INFRASTRUCTURE TO ENABLE PROCESSES
Chapter 13 Direct Access Files, and Data Base Systems
Chapter 14 E-commerce and E-business
Chapter 15 ERP Systems
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