controls and processes Turner, Leslie (Leslie D.) creator author. Weickgenannt, Andrea author. Copeland, Mary Kay author. text bibliography nju 2020 Fourth edition. monographic eng

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xxxii, 544 pages : illustrations ; 26 cm. "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"-- 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. Leslie Turner, Andrea Weickgenannt, Mary Kay Copeland. Includes bibliographical references and index. Accounting Data processing HF5679 .T87 2020 657.0285 9781119577836 2019050433 DLC 191031 20211012150118.0 21283042 eng