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《会计信息系统 第5版》_(美)詹姆斯·霍尔著_13715452_9787811220919

【书名】:《会计信息系统 第5版》
【作者】:(美)詹姆斯·霍尔著
【出版社】:沈阳:东北财经大学出版社
【时间】:2007
【页数】:561
【ISBN】:9787811220919
【SS码】:13715452

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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


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