Accounting information systems : controls and processes /
Turner, Leslie
Accounting information systems : controls and processes / Leslie Turner and Andrea Weickgennant - Second Edition - Hoboken, New Jersey : John Wiley & Son, Inc., c2013 - xxvi, 662 pages : illustrations ; 27 cm.
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
9781118162309
ACCOUNTING -- DATA PROCESSING
HF 5679 .T87 2013
Accounting information systems : controls and processes / Leslie Turner and Andrea Weickgennant - Second Edition - Hoboken, New Jersey : John Wiley & Son, Inc., c2013 - xxvi, 662 pages : illustrations ; 27 cm.
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
9781118162309
ACCOUNTING -- DATA PROCESSING
HF 5679 .T87 2013