ACCOUNTING INFORMATION SYSTEMS UNDERSTANDING BUSINESS PROCESSES 3E
商品資訊
ISBN13:9781742165554
出版社:JOHN WILEY & SONS;LTD
作者:CONSIDINE
出版日:2010/05/14
裝訂/頁數:平裝/783頁
商品簡介
As today's business world is governed by the recommendations of Sarbanes-Oxley and the accounting profession rebuilds its confidence with various stakeholders, the need for quality information and robust accounting information systems to paramount to an organisations ability to manage operations, make investment decisions, strategically plan, grow the business, and report accurately about financial performance.
目次
1. Introduction
Part 2 Systems characteristics and considerations
2. Business processes
3. Database Concepts
4. Database Concepts II
5. Systems documentation
6. Enterprise information systems
7. Internal Control overview
8. Internal controls II
Part 3 Systems in action
9. Transaction cycle - the revenue cycle
10. Transaction cycle - the expenditure cycle
11. Transaction cycle - the production cycle
12. Transaction cycle - human resource and payroll cycle
13. Transaction cycle - the general ledger and financial reporting cycle
Part 4 Systems issues
14. Systems development
15. Auditing of accounting information systems
16. Ethics, fraud and computer crime
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