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Table of Content Part 1 : Overview of Accounting information systems
1. The Information System: An Accountant’s Perspective.
2. Introduction to Transaction Processing.
3. Ethics, Fraud, and Internal Control.
Part 2 : Transaction cycles and business processes
4. The Revenue Cycle.
5. The Expenditure Cycle Part I: Purchases and Cash Disbursements Procedures.
6. The Expenditure Cycle Part II: Payroll Processing and Fixed Asset Procedures
7. The Conversion Cycle.
8. Financial Reporting and Management Reporting Systems.
Part 3 : Advanced technologies in accounting information.
9. Database Management Systems.
10. The REA Approach to Business Process Modeling.
11. Enterprise Resource Planning Systems.
12. Electronic Commerce Systems.
Part 4 : Systems developments activities.
13. Managing the Systems Development Life Cycle.
14. Construct, Deliver, and Maintain Systems Projects.
Part 5 : Computer controls and auditing.
15. IT Controls Part I: Sarbanes-Oxley and IT Governance.
16. IT Controls Part II: Security and Access.
17. IT Controls Part III: Systems Development, Program Changes, Application Controls.
Product Details: Language: English
ISBN-10: 0324560931
ISBN-13: 978-0324560930
ISBN-13: 9780324560930
Author:  James A. Hall
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