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Accounting Information Systems

Marshall B. RomneyPaul John Steinbart

出版	Pearson, 2017-01-04
主題	Business & Economics / Accounting / GeneralComputers / Business & Productivity Software / SpreadsheetsJuvenile Nonfiction / Business & Economics
ISBN	01344740239780134474021
URL	http://books.google.com.hk/books?id=Y7cXvgAACAAJ&hl=&source=gbs_api

註釋

Preface -- Conceptual foundations of accounting information systems -- Accounting information systems: an overview -- Overview of transaction processing and enterprise?resource planning systems -- Systems documentation techniques -- Relational databases -- Control and audit of accounting information systems -- Computer fraud -- Computer fraud and abuse techniques -- Control and accounting information systems -- Controls for information security -- Confidentiality and privacy controls -- Processing integrity and availability controls -- Auditing computer-based information systems -- Accounting information systems applications -- The revenue cycle: sales to cash collections -- The expenditure cycle: purchasing to cash?disbursements -- The production cycle -- The human resources management and payroll cycle -- General ledger and reporting system -- The rea data model -- Database design using the rea data model -- Implementing an rea model in a relational database -- Special topics in rea modeling -- The systems development process -- Introduction to systems development and systems?analysis -- Ais development strategies -- Systems design, implementation, and operation -- Glossary -- Index