Accounting Information Systems (11th Edition)
点此进入淘宝搜索页搜索分類: 图书,进口原版,Business & Investing（商业与投资）,Industries & Professions（产业与行业）,Accounting,
品牌: Marshall B. RomneyPaul J. Steinbart
基本信息出版社:Prentice Hall; 11 (2008年3月7日)精装:832页正文语种:英语ISBN:0136015182条形码:9780136015185商品尺寸:27.9 x 21.3 x 3.3 cm商品重量:18 gASIN:0136015182商品描述内容简介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.
目录
Contents vi
Preface xvii
Part I Conceptual Foundations of Accounting Information Systems 1
CHAPTER 1 Accounting Information Systems: An Overview 2
CHAPTER 2 Overview of Business Processes 24
CHAPTER 3 Systems Development and Documentation Techniques 60
CHAPTER 4 Relational Databases 104
Part II Control and Audit of Accounting Information Systems 141
CHAPTER 5 Computer Fraud and Abuse 142
CHAPTER 6 Control and Accounting Information Systems 188
CHAPTER 7 Information Systems Controls for Systems Reliability–Part 1:
Information Security 236
CHAPTER 8 Information Systems Controls for System Reliability–Part 2:
Confidentiality, Privacy, Processing Integrity,
and Availability 276
CHAPTER 9 Auditing Computer-Based Information Systems 310
Part III Accounting Information Systems Applications 347
CHAPTER 10 The Revenue Cycle: Sales and Cash Collections 352
CHAPTER 11 The Expenditure Cycle: Purchasing and Cash Disbursements
408
CHAPTER 12 The Production Cycle 456
CHAPTER 13 The Human Resources Management and Payroll Cycle 490
CHAPTER 14 General Ledger and Reporting System 522
CHAPTER 15 Database Design Using the REA Data Model 552
CHAPTER 16 Implementing an REA Model in a Relational Database 588
CHAPTER 17 Special Topics in REA Modeling 616
Part IV The Systems Development Process 651
CHAPTER 18 Introduction to Systems Development and Systems Analysis 652
CHAPTER 19 AIS Development Strategies 700
CHAPTER 20 Systems Design, Implementation, and Operation 740
