Accounting information systems: foundations in enterprise risk management

Accounting information systems: foundations in enterprise risk management

Dull, Richard
Wheeler, Pat
Gelinas, Ulric

67,90 €(IVA inc.)

Today's accounting professionals must help organizations identify enterprise risks and provide assurance for information systems. ACCOUNTING INFORMATION SYSTEMS: FOUNDATIONS IN ENTERPRISE RISK MANAGEMENT, 9E, International Edition helps students 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 students easily grasp even the most challenging topics. They will explore today's most intriguing AIS topics to see how they relate to business processes, information technology, strategic management, security, and internal controls. The 9th edition provides students with the tools and processes for organizing and managing information. Whether you desire an emphasis on enterprise risk management, a solid understanding of databases and REA, or a background in systems development, ACCOUNTING INFORMATION SYSTEMS: FOUNDATIONS IN ENTERPRISE RISK MANAGEMENT, 9E, International Edition offers a solid foundation to students. INDICE: 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. DocumentingInformation 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.

  • ISBN: 978-0-538-46932-6
  • Editorial: South Western College
  • Encuadernacion: Rústica
  • Páginas: 696
  • Fecha Publicación: 09/03/2011
  • Nº Volúmenes: 1
  • Idioma: Inglés