Test bank for Accounting Information Systems Controls and Processes 1st Edition by Turner Weickgenannt
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Product Description:
Master the technological tools of today's accounting profession
In your grandfather's day, the ledger book was the accountant's bible. Today, technology is king. From simple programs such as UBS and MYOB to complex enterprise-level systems, accounting systems play a critical function in maintaining accounting data and administering internal controls in any organization. Any aspiring accountant must fully grasp how information systems work, what their capabilities are, and their incorporation into a company's business processes and internal controls.
Stressing simplicity and accessibility while avoiding confusing jargon, Accounting Information Systems: The Processes and Control introduces you in simple and clear language to the technology utilized by accountants. Using simple process maps, document flowcharts, and data flow diagrams, this comprehensive yet easily comprehended book defines business processes and explains the foundational concepts of accounting information systems (AIS)
In your grandfather's day, the ledger book was the accountant's bible. Today, technology is king. From simple programs such as UBS and MYOB to complex enterprise-level systems, accounting systems play a critical function in maintaining accounting data and administering internal controls in any organization. Any aspiring accountant must fully grasp how information systems work, what their capabilities are, and their incorporation into a company's business processes and internal controls.
Stressing simplicity and accessibility while avoiding confusing jargon, Accounting Information Systems: The Processes and Control introduces you in simple and clear language to the technology utilized by accountants. Using simple process maps, document flowcharts, and data flow diagrams, this comprehensive yet easily comprehended book defines business processes and explains the foundational concepts of accounting information systems (AIS)
Test bank for Accounting Information Systems Controls and Processes 1st Edition by Turner Weickgenannt
Table of contents:
Chapter 1. Introduction to AIS.
Chapter 2. Foundational Concepts of the AIS (Including an REA Appendix).
Chapter 3. Ethics, Fraud, and Internal Control.
Chapter 4. Internal Controls in IT Systems.
Chapter 5. Corporate Governance and Sarbanes Oxley Act.
Chapter 6. IT Governance.
Chapter 7. Auditing IT systems.
Chapter 8. Revenue and Cash Collection Processes and Controls.
Chapter 9. Expenditure Processes and Controls -Purchases.
Chapter 10. Expenditure Processes and Controls -Payroll and Fixed Assets
Chapter 11. Conversion Processes and Controls.
Chapter 12. Administrative Processes and Controls.
Chapter 13. Direct Access Files, and Data Base Systems.
Chapter 14. E-commerce and E-business.
Chapter 15. ERP Systems.
Chapter 2. Foundational Concepts of the AIS (Including an REA Appendix).
Chapter 3. Ethics, Fraud, and Internal Control.
Chapter 4. Internal Controls in IT Systems.
Chapter 5. Corporate Governance and Sarbanes Oxley Act.
Chapter 6. IT Governance.
Chapter 7. Auditing IT systems.
Chapter 8. Revenue and Cash Collection Processes and Controls.
Chapter 9. Expenditure Processes and Controls -Purchases.
Chapter 10. Expenditure Processes and Controls -Payroll and Fixed Assets
Chapter 11. Conversion Processes and Controls.
Chapter 12. Administrative Processes and Controls.
Chapter 13. Direct Access Files, and Data Base Systems.
Chapter 14. E-commerce and E-business.
Chapter 15. ERP Systems.
Product details
Language: English
ISBN-10: 0471479519
ISBN-13: 978-0471479512
ISBN-13: 9780471479512
ISBN-10: 0471479519
ISBN-13: 978-0471479512
ISBN-13: 9780471479512
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