000 | 01394nam a2200241Ia 4500 | ||
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003 | NULRC | ||
005 | 20250520100641.0 | ||
008 | 250520s9999 xx 000 0 und d | ||
020 | _a9780538469319 | ||
040 | _cNULRC | ||
050 | _aHF 5679 .G45 2012 | ||
100 |
_aGelinas, Ulric Jr. J. _eauthor |
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245 | 0 |
_aAccounting information systems / _cCynthia D. Heagy and Constance M. Lehmann |
|
250 | _a9th Edition | ||
260 |
_aMason, Ohio : _bSouth-Western/ Cengage Learning, _cc2012 |
||
300 |
_axxviii, 709 pages : _billustrations ; _c26 cm. |
||
365 | _bUSD125 | ||
504 | _aIncludes index. | ||
505 | _a1 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 | ||
650 | _aAQCCOUNTING -- DATA PROCESSING | ||
700 |
_aLehmann, Constance M. _eco-author |
||
942 |
_2lcc _cBK |
||
999 |
_c10440 _d10440 |