内容简介
PART 1 OVERVIEW OF ACCOUNTING INFORMATION SYSTEMS
CHAPTER 1 The Information System:An Accountant’s Perspective
CHAPTER 2 Introduction to Transaction Processing
CHAPTER 3 Ethics,Fraud,and Internal Control
PART 2 TRANSACTION CYCLES AND BUSINESS PROCESSES
CHAPTER 4 The Revenue Cycle
CHAPTER 5 The Expenditure Cycle Part Ⅰ:Purchases and Cash Disbursements Procedures
CHAPTER 6 The Expenditure Cycle Part Ⅱ:Payroll Processing and Fixed Asset Procedures
CHAPTER 7 The Conversion Cycle
CHAPTER 8 Financial Reporting and Management Reporting Systems
PART 3 ADVANCEDTECHNOLOGIES IN ACCOUNTING INFORMATION
CHAPTER 9 Database Management Systems
CHAPTER 10 The REA Approach to Business Process Modeling
CHAPTER 11 Enterprise Resource Planning Systems
CHAPTER 12 Electronic Commerce Systems
PART 4 SYSTEMS DEVELOPMENT ACTIVITIES
CHAPTER 13 Managing the Systems Development Life Cycle
CHAPTER 14 Construct,Deliver,and Maintain Systems Project
PART 5 COMPUTER CONTROLS AND AUDITING
CHAPTER 15 IT Controls Part Ⅰ:Sarbanes-Oxley and IT Governance
CHAPTER 16 IT Controls Part Ⅱ:Security and Access