Accounting information systems : (Record no. 10445)
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| 000 -LEADER | |
|---|---|
| fixed length control field | 01570nam a2200241Ia 4500 |
| 003 - CONTROL NUMBER IDENTIFIER | |
| control field | NULRC |
| 005 - DATE AND TIME OF LATEST TRANSACTION | |
| control field | 20250520100641.0 |
| 008 - FIXED-LENGTH DATA ELEMENTS--GENERAL INFORMATION | |
| fixed length control field | 250520s9999 xx 000 0 und d |
| 020 ## - INTERNATIONAL STANDARD BOOK NUMBER | |
| International Standard Book Number | 9781118162309 |
| 040 ## - CATALOGING SOURCE | |
| Transcribing agency | NULRC |
| 050 ## - LIBRARY OF CONGRESS CALL NUMBER | |
| Classification number | HF 5679 .T87 2013 |
| 100 ## - MAIN ENTRY--PERSONAL NAME | |
| Personal name | Turner, Leslie |
| Relator term | author |
| 245 #0 - TITLE STATEMENT | |
| Title | Accounting information systems : |
| Remainder of title | controls and processes / |
| Statement of responsibility, etc. | Leslie Turner and Andrea Weickgennant |
| 250 ## - EDITION STATEMENT | |
| Edition statement | Second Edition |
| 260 ## - PUBLICATION, DISTRIBUTION, ETC. | |
| Place of publication, distribution, etc. | Hoboken, New Jersey : |
| Name of publisher, distributor, etc. | John Wiley & Son, Inc., |
| Date of publication, distribution, etc. | c2013 |
| 300 ## - PHYSICAL DESCRIPTION | |
| Extent | xxvi, 662 pages : |
| Other physical details | illustrations ; |
| Dimensions | 27 cm. |
| 365 ## - TRADE PRICE | |
| Price amount | USD64.98 |
| 504 ## - BIBLIOGRAPHY, ETC. NOTE | |
| Bibliography, etc. note | Includes index. |
| 505 ## - FORMATTED CONTENTS NOTE | |
| Formatted contents note | 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 |
| 650 ## - SUBJECT ADDED ENTRY--TOPICAL TERM | |
| Topical term or geographic name entry element | ACCOUNTING -- DATA PROCESSING |
| 700 ## - ADDED ENTRY--PERSONAL NAME | |
| Personal name | Weickgennant, Andrea |
| Relator term | co-author |
| 942 ## - ADDED ENTRY ELEMENTS (KOHA) | |
| Source of classification or shelving scheme | Library of Congress Classification |
| Koha item type | Books |
| Withdrawn status | Lost status | Source of classification or shelving scheme | Damaged status | Not for loan | Collection | Home library | Current library | Shelving location | Date acquired | Source of acquisition | Cost, normal purchase price | Total checkouts | Full call number | Barcode | Date last seen | Copy number | Price effective from | Koha item type |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Library of Congress Classification | Accountancy | LRC - Annex II | National University - Manila | General Circulation | 10/28/2014 | Purchased - Amazon | 64.98 | GC HF 5679 .T87 2013 | NULIB000008204 | 05/20/2025 | c.1 | 05/20/2025 | Books |