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

By: Contributor(s): Material type: TextTextPublication details: Hoboken, New Jersey : John Wiley & Son, Inc., c2013Edition: Second EditionDescription: xxvi, 662 pages : illustrations ; 27 cmISBN:
  • 9781118162309
Subject(s): LOC 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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Holdings
Item type Current library Home library Collection Call number Copy number Status Date due Barcode
Books Books National University - Manila LRC - Annex II General Circulation Accountancy 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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