ANDREA WICKGENANNT is a member of the accountancy faculty at
– | |
Introduction | |
Introduction to AIS | |
Foundational Concepts of the AIS (Including an REA Appendix) | |
– Control Environment | |
Ethics, Fraud, and Internal Control | |
Internal Controls in IT Systems | |
Corporate Governance and Sarbanes Oxley Act | |
IT Governance | |
Auditing IT systems | |
– Business Processes | |
Revenue and Cash Collection Processes and Controls | |
Expenditure Processes and Controls - Purchases | |
Expenditure Processes and Controls - Payroll and Fixed Assets | |
Conversion Processes and Controls | |
Administrative Processes and Controls | |
– It Infrastructure to Enable Processes | |
Direct Access Files, and Data Base Systems | |
E-commerce and E-business | |
ERP Systems | |
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