Accounting Information Systems (with Acquiring, Developing and Implementing Guide and CD-ROM)

by Gelinas, Ulric J.; Sutton, Steve G.; Hunton, Jim

• ISBN13: 9780324220988
• ISBN10: 0324220987
• Edition: 6th
• Format: Hardcover
• Copyright: 2004-07-27
• Publisher: South-Western College Pub

Summary

The text focuses on providing skills necessary for a foundation in enterprise risk management--particularly as these risks pertain to information systems and relevant business processes. Fundamental to an enterprise risk management orientation, from an information systems perspective, are the underlying enterprise systems, e-business systems, and controls for maintaining these systems.

Table of Contents

Understanding Information Systems

Introduction to Accounting Information Systems

Enterprise Systems

Electronic Business (E-business) Systems

Organizing And Managing Information

Documenting Information Systems

Database Management Systems

Relational Databases and SQL

Enterprise Risk Management

Controlling Information Systems: Introduction to Enterprise Risk Management and Internal Control

Controlling Information Systems: Introduction to Pervasive and General Controls

Controlling Information Systems: Business Process and Application Controls

Businses Processes

The Order Entry/Sales (OE/S) Process

The Billing/Accounts Receivable/Cash Receipts (B/AR/CR) Process

The Purchasing Process

The Accounts Payable/Cash Disbursements (AP/CD) Process

The Human Resources (HR) Management and Payroll Processes (IPP)

Integrated Production Processes

Reporting With And Acquiring An Accounting Information System

General Ledger and Business Reporting (GL/BR) Process

Acquiring and Implementing Accounting Information Systems

Table of Contents provided by Publisher. All Rights Reserved.