Accounting Information Systems /

Romney, Marshall B.

Accounting Information Systems / Marshall B. Romney & Paul John Steinbart - 13th ed. - Harlow : Pearson Education, 2015 - 734 p. ; 27 cm.

Part I: Conceptual foundations of accounting information systems page 27 -- Chapter 1 Accounting information systems: An overview page 28-49 -- Chapter 2 Overview of transaction processing and enterprise resource planning systems page 50-73 -- Chapter 3 Systems documentation techniques page 74-107 -- Chapter 4 Relational databases page 108-146 Part II: Control and audit of accounting information systems page 147 -- Chapter 5 Computer fraud page 148-175 -- Chapter 6 Computer fraud and abuse techniques page 176-213 -- Chapter 7 Control and accounting information systems page 214-253 -- Chapter 8 Controls for information security page 254-285 -- Chapter 9 Confidentiality and privacy controls page 286-311 -- Chapter 10 Processing integrity and availability controls page 312-335 -- Chapter 11 Auditing computer-based information systems page 336-362 Part III: Accounting information systems applications page 363 -- Chapter 12 The revenue cycle: Sales to cash collections page 364-403 -- Chapter 13 The expenditure cycle: Purchasing to cash disbursements page 404-439 -- Chapter 14 The production cycle page 440-467 -- Chapter 15 The human resources management and payroll cycle page 468-495 -- Chapter 16 General ledger and reporting system page 496-526 Part IV: The REA data model page 527 -- Chapter 17 Database design using the REA data model page 528-559 -- Chapter 18 Implementing an REA data model in a relational database page 560-581 -- Chapter 19 Special topics in REA modeling page 582-612 Part V: The systems development process page 613 -- Chapter 20 Introduction to systems development and systems analysis page 614-647 -- Chapter 21 AIS development strategies page 648-675 -- Chapter 22 Systems design, implementation, and operation page 676-701

9781292060521 1260 1292060522


ACCOUNTING--DATA PROCESSING
INFORMATION STORAGE AND RETRIEVAL SYSTEMS--ACCOUNTING

HF 5679 / R65A 2015

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