Accounting Information Systems: Controls and Processes, 1st Edition
by Leslie Turner; Andrea WeickgenanntRent Textbook
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Summary
Author Biography
ANDREA WICKGENANNT is a member of the accountancy faculty at
Table of Contents
| – | |
| Introduction | |
| Introduction to AIS | |
| Foundational Concepts of the AIS (Including an REA Appendix) | |
| – Control Environment | |
| Ethics, Fraud, and Internal Control | |
| Internal Controls in IT Systems | |
| Corporate Governance and Sarbanes Oxley Act | |
| IT Governance | |
| Auditing IT systems | |
| – Business Processes | |
| Revenue and Cash Collection Processes and Controls | |
| Expenditure Processes and Controls - Purchases | |
| Expenditure Processes and Controls - Payroll and Fixed Assets | |
| Conversion Processes and Controls | |
| Administrative Processes and Controls | |
| – It Infrastructure to Enable Processes | |
| Direct Access Files, and Data Base Systems | |
| E-commerce and E-business | |
| ERP Systems | |
| Table of Contents provided by Publisher. All Rights Reserved. |
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