000			01570nam a2200241Ia 4500
003			NULRC
005			20250520100641.0
008			250520s9999 xx 000 0 und d
020			_a9781118162309
040			_cNULRC
050			_aHF 5679 .T87 2013
100			_aTurner, Leslie _eauthor
245		0	_aAccounting information systems : _bcontrols and processes / _cLeslie Turner and Andrea Weickgennant
250			_aSecond Edition
260			_aHoboken, New Jersey : _bJohn Wiley & Son, Inc., _cc2013
300			_axxvi, 662 pages : _billustrations ; _c27 cm.
365			_bUSD64.98
504			_aIncludes index.
505			_aMODULE 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			_aACCOUNTING -- DATA PROCESSING
700			_aWeickgennant, Andrea _eco-author
942			_2lcc _cBK
999			_c10445 _d10445