Summary
Intended for a one-semester course in Accounting Information Systems taught at the sophomore, junior, or senior level at most two- and four-year schools. This revision is completely streamlined, includes new pedagogy, and is accompanied by a CD-ROM containing added coverage, making it flexible enough to suit a variety of different approaches to the course.
Author Biography
Joseph W. Wilkinson, Arizona State University (Emeritus);
Michael J. Cerullo, Southwest Missouri State University;
Vasant Raval, Creighton University;
Bernard Wong-On-Wing, Washington State University
Table of Contents
PART I OVERVIEW OF SYSTEMS |
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The Study of Accounting Information Systems |
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3 | (28) |
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The Business Environment and the AIS |
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31 | (34) |
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AIS Enhancements Through Information Technology and Networks |
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65 | (38) |
PART II COMPUTER SYSTEMS FUNCTIONS |
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103 | (29) |
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Computer-Based Transaction Processing |
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132 | (58) |
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Database Modeling and Applications |
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190 | (43) |
PART III CONTROL CONCEPTS AND PROCEDURES |
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Risk Exposures and the Internal Control Structure |
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233 | (34) |
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General Controls and Application Controls |
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267 | (40) |
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Security for Transaction/Information Processing Support Systems |
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307 | (34) |
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Auditing of Information Systems |
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341 | (34) |
PART IV TRANSACTION CYCLES |
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The General Ledger and Financial Reporting Cycle |
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375 | (41) |
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416 | (53) |
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469 | (50) |
PART V DEVELOPMENT OF INFORMATION SYSTEMS |
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519 | (62) |
Index |
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581 | |