Accounting Information Systems
by Romney, Marshall B.; Steinbart, Paul J.Edition: 11th
Format: Hardcover
Pub. Date: 2009-01-01
Publisher(s): Prentice Hall
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Summary
KEY BENEFIT: Thorough and up-to-date, this book supports any of the most popular approaches to AIS: focus on transaction cycles and controls; focus on systems life cycle; focus on databases and data modeling; or focus on computer-based controls, fraud and auditing. KEY TOPICS: The book begins with an overview and conceptual foundations then goes on to discuss control and audit of accounting information systems, accounting information systems applications, and the systems development process. MARKET: For CPAs and corporate accountants.
Table of Contents
| Preface | p. xvii |
| Conceptual Foundations of Accounting Information Systems | p. 1 |
| Accounting Information Systems: An Overview | p. 2 |
| Overview of Business Processes | p. 24 |
| Systems Development and Documentation Techniques | p. 60 |
| Relational Databases | p. 104 |
| Control and Audit of Accounting Information Systems | p. 141 |
| Computer Fraud and Abuse | p. 142 |
| Control and Accounting Information Systems | p. 188 |
| Information Systems Controls for Systems Reliability Part 1: Information Security | p. 236 |
| Information Systems Controls for System Reliability Part 2: Confidentiality, Privacy, Processing Integrity, and Availability | p. 276 |
| Auditing Computer-Based Information Systems | p. 310 |
| Accounting Information Systems Applications | p. 347 |
| The Revenue Cycle: Sales and Cash Collections | p. 352 |
| The Expenditure Cycle: Purchasing and Cash Disbursements | p. 408 |
| The Production Cycle | p. 456 |
| The Human Resources Management and Payroll Cycle | p. 490 |
| General Ledger and Reporting System | p. 522 |
| Database Design Using the REA Data Model | p. 552 |
| Implementing an REA Model in a Relational Database | p. 588 |
| Special Topics in REA Modeling | p. 616 |
| The Systems Development Process | p. 651 |
| Introduction to Systems Development and Systems Analysis | p. 652 |
| AIS Development Strategies | p. 700 |
| Systems Design, Implementation, and Operation | p. 740 |
| Table of Contents provided by Publisher. All Rights Reserved. |
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