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Accounting information systems : controls and processes / Leslie Turner and Andrea Weickgennant

By: Turner, Leslie [author]Contributor(s): Weickgennant, Andrea [co-author]Material type: Text

TextPublication details: Hoboken, NJ: John Wiley and Sons, 2013Edition: Second EditionDescription: xxvi, 662 pages : illustrations ; 27 cmISBN: 9781118162309Subject(s): ACCOUNTING -- DATA PROCESSINGLOC classification: HF 5679 .T87 2013

Contents:

MODULE 1 Introduction -- Ch. 1 Introduction to AIS -- Ch. 2 Foundational Concepts of the AIS -- MODULE 2 Control Environment -- Ch. 3 Fraud, Ethics, and Internal Control -- Ch. 4 Internal Controls and Risks in IT Systems -- Ch. 5 Corporate Governance and the Sarbanes-Oxley Act -- Ch. 6 IT Governance -- Ch. 7 Auditing Information Technology-Based Processes -- MODULE 3 Business Processes -- Ch. 8 Revenue and Cash Collection Processes and Controls -- Ch. 9 Expenditures Processes and Controls-Purchases -- Ch. 10 Expenditures Processes and Controls-Payroll and Fixed Assets -- Ch. 11 Conversion Processes and Controls -- Ch. 12 Administrative Processes and Controls -- MODULE 4 IT Infrastructure To Enable Processes -- Ch. 13 Data and Databases -- Ch. 14 E-Commerce and E-Business -- Ch. 15 IT Infrastructure for E-Business

Item type:

Books

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Item type	Current library	Home library	Collection	Shelving location	Call number	Copy number	Status	Date due	Barcode
Books	LRC - Annex II	National University - Manila	Accountancy	General Circulation	GC HF 5679 .T87 2013 (Browse shelf (Opens below))	c.1	Available		NULIB000008204

Includes index.

MODULE 1 Introduction --
Ch. 1 Introduction to AIS --
Ch. 2 Foundational Concepts of the AIS --
MODULE 2 Control Environment --
Ch. 3 Fraud, Ethics, and Internal Control --
Ch. 4 Internal Controls and Risks in IT Systems --
Ch. 5 Corporate Governance and the Sarbanes-Oxley Act --
Ch. 6 IT Governance --
Ch. 7 Auditing Information Technology-Based Processes --
MODULE 3 Business Processes --
Ch. 8 Revenue and Cash Collection Processes and Controls --
Ch. 9 Expenditures Processes and Controls-Purchases --
Ch. 10 Expenditures Processes and Controls-Payroll and Fixed Assets --
Ch. 11 Conversion Processes and Controls --
Ch. 12 Administrative Processes and Controls --
MODULE 4 IT Infrastructure To Enable Processes --
Ch. 13 Data and Databases --
Ch. 14 E-Commerce and E-Business --
Ch. 15 IT Infrastructure for E-Business

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