Accounting information systems : controls and processes / Leslie Turner, Andrea Weickgenannt, Mary Kay Copeland.
Editor: Hoboken, NJ : Wiley, [2020]Edición: Fourth editionDescripción: xxxii, 544 pages : illustrations ; 26 cmTipo de contenido:- text
- unmediated
- volume
- 9781119577836
- 657.0285 23
- HF5679 .T87 2020
| Imagen de cubierta | Tipo de ítem | Biblioteca actual | Biblioteca de origen | Colección | Ubicación en estantería | Signatura topográfica | Materiales especificados | Info Vol | URL | Copia número | Estado | Notas | Fecha de vencimiento | Código de barras | Reserva de ítems | Prioridad de la cola de reserva de ejemplar | Reservas para cursos | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Libro | Biblioteca de Mayagüez Colección General mb | HF5679 .T87 2020 (Navegar estantería(Abre debajo)) | c. 1 | Disponible | 50000003270286 |
Descripciones mejoradas de Syndetics:
Accounting Information Systems provides a comprehensive knowledgebase of the systems that generate, evaluate, summarize, and report accounting information. Balancing technical concepts and student comprehension, this textbook introduces only the most-necessary technology in a clear and accessible style. The text focuses on business processes and accounting and IT controls, and includes discussion of relevant aspects of ethics and corporate governance. Relatable real-world examples and abundant end-of-chapter resources reinforce Accounting Information Systems (AIS) concepts and their use in day-to-day operation.
Now in its fourth edition, this popular textbook explains IT controls using the AICPA Trust Services Principles framework--a comprehensive yet easy-to-understand framework of IT controls--and allows for incorporating hands-on learning to complement theoretical concepts. A full set of pedagogical features enables students to easily comprehend the material, understand data flow diagrams and document flowcharts, discuss case studies and examples, and successfully answer end-of-chapter questions. The book's focus on ease of use, and its straightforward presentation of business processes and related controls, make it an ideal primary text for business or accounting students in AIS courses.
Includes bibliographical references and index.
1. Introduction to AIS -- 2. Foundational Concepts of the AIS -- 3. Fraud, Ethics, and Internal Control -- 4. Internal Controls and Risks in IT Systems -- 5. IT Governance -- 6. Enterprise Resource Planning (ERP) Systems -- 7. Auditing Information Technology-Based Processes -- 8. Revenue and Cash Collection Processes and Controls -- 9. Expenditures Processes and Controls—Purchases -- 10. Expenditures Processes and Controls—Payroll and Fixed Assets -- 11. Conversion Processes and Controls -- 12. Administrative Processes and Controls -- 13. Data and Databases -- 14. E-Commerce and E-Business.
"Each of us who teaches Accounting Information Systems (AIS) faces the problem of providing students a comprehensive, but interesting knowledge base of AIS. However, we all know that it is difficult to find the right balance of coverage of technical concepts and student comprehension. When addressing this issue of balance, we began to see clearly that a better, more comprehensible approach was needed. With this book, faculty have argued that we have achieved a good balance of covering technical concepts and adding real world examples, while still making the text easy to read and understand. Our textbook also reinforces AIS concepts with relevant, real-world examples and reasonable end-of-chapter materials"-- Provided by publisher.