9781118162309

Accounting Information Systems

by ;
  • ISBN13:

    9781118162309

  • ISBN10:

    1118162307

  • Edition: 2nd
  • Format: Hardcover
  • Copyright: 1/4/2013
  • Publisher: John Wiley & Sons Inc

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Supplemental Materials

What is included with this book?

  • The New copy of this book will include any supplemental materials advertised. Please check the title of the book to determine if it should include any access cards, study guides, lab manuals, CDs, etc.
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Summary

This new edition continues to organize key AIS course content (e.g. ERP and relational databases, REA, controls) around four major themes: simplicity of writing and presentation (lower level), business processes, accounting and IT controls, and ethics as it relates to accounting systems. This text offers real-world focus that impacts the chapter exposition, discussion questions, and end-of-chapter exercises and cases. It includes an emphasis on readability that extends beyond the narrative to the flowcharts and illustrations.

Table of Contents

MODULE 1: INTRODUCTION

1: Introduction to AIS

2: Foundational Concepts of the AIS  (Including an REA Appendix)

MODULE 2: CONTROL ENVIRONMENT

3: Fraud, Ethics, and Internal Control

4: Internal Controls and Risks in IT Systems

5: Corporate Governance and the Sarbanes- Oxley Act

6: IT Governance

7: Auditing Information Technology-Based Processes

MODULE 3: BUSINESS PROCESSES

8: Revenue and Cash Collection Processes and Controls

9: Expenditures Processes and Controls-Purchases

10: Expenditures Processes and Controls— Payroll and Fixed Assets

11: Conversion Processes and Controls

12: Administrative Processes and Controls

MODULE 4: IT INFRASTRUCTURE TO ENABLE

          PROCESSES

13: Data and Databases

14: E-Commerce and E-Business

15: IT Infrastructure for E-Business

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