Accounting Information Systems : Foundations in Enterprise Risk Management, International Edition （9TH）

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Accounting Information Systems : Foundations in Enterprise Risk Management, International Edition （9TH）

Gelinas, Ulric/ Dull, Richard/ Wheeler, Patrick

ウェブストア価格 ¥26,045（本体¥23,678）
South-Western College Publishing（2011/02発売）
外貨定価 UK£ 87.99
ポイント 236pt

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製本 Paperback:紙装版/ペーパーバック版／ページ数 696 p.
言語 ENG
商品コード 9780538469326
DDC分類 657.0285

Full Description

Today's accounting professionals are expected to help organizations identify enterprise risks and provide assurance for information systems. ACCOUNTING INFORMATION SYSTEMS: FOUNDATIONS IN ENTERPRISE RISK MANAGEMENT, 9E, International Edition helps you develop a solid foundation in enterprise risk management as it relates to business processes and their information systems. The book's proven coverage centers around three of the areas most critical in accounting information systems today: enterprise systems, e-Business systems, and controls for maintaining those systems. The book is written clearly to help you easily grasp even the most challenging topics. You can explore today's most intriguing AIS topics to see how they relate to business processes, information technology, strategic management, security, and internal controls.
The 8th edition provides you with the tools and processes for organizing and managing information. Whether you want an emphasis on enterprise risk management, solid understanding of databases or REA, or a background in systems development, ACCOUNTING INFORMATION SYSTEMS: FOUNDATIONS IN ENTERPRISE RISK MANAGEMENT, 9E, International Edition offers the solid foundation you need.

Part I: UNDERSTANDING INFORMATION SYSTEMS.
1. Introduction to Accounting Information Systems.
2. Enterprise Systems.
3. Electronic Business (E-business) Systems.
Part II: ORGANIZING AND MANAGING INFORMATION.
4. Documenting Information Systems.
5. Database Management Systems.
6. Relational Databases and SQL.
Part III: ENTERPRISE RISK MANAGEMENT.
7. Controlling Information Systems: Introduction to Enterprise Risk Management and Internal Control.
8. Controlling Information Systems: Introduction to Pervasive and General Controls.
9. Controlling Information Systems: Business Process and Application Controls.
Part IV: BUSINESS PROCESSES.
10. The Order Entry/Sales (OE/S) Process.
11. The Billing/Accounts Receivable/Cash Receipts (B/AR/CR) Process.
12. The Purchasing Process.
13. The Accounts Payable/Cash Disbursements (AP/CD) Process.
14. The Human Resources (HR) Management and Payroll Processes (IPP).
15. Integrated Production Processes.
Part V: REPORTING WITH AND ACQUIRING AN ACCOUNTING INFORMATION SYSTEM.
16. General Ledger and Business Reporting (GL/BR) Process.
17. Acquiring and Implementing Accounting Information Systems.
Supplements.