Accounting information systems with practitioner emphasis /
Cynthia D. Heagy and Constance M. Lehmann
- 7th Edition / Philippine Edition
- Singapore: Cengage Learning Asia Pte Ltd, 2012.
- 495 pages : illustrations ; 26 cm.
Includes index.
1 Accounting Information Systems and the Accountant's Role -- 2 Accounting Systems Documentation -- 3 Essential Elements and Basic Activities of Accounting Systems -- 4 Data Flows, Activities, and Structure of Accounting Systems -- 5 Reporting Process, Coding Methods, and Audit Trails -- 6 Internal Control and Risk Assessment -- 7 Control Activities and Monitoring -- 8 The Financial Process -- 9 The Revenue Process -- 10 The Purchasing Process -- 11 The Inventory Process -- 12 Database Structure of Accounting Systems -- 13 Developing a Relational Database for an Accounting Information System -- 14 Electronic Business -- 15 AIS Selection and Implementation