000 02529cam a22003738i 4500
001 21283042
003 OSt
005 20211012150118.0
008 191031s2020 nju b 001 0 eng
010 _a 2019050433
020 _a9781119577836
_q(paperback)
020 _z9781119608837
_q(adobe pdf)
020 _z9781119577812
_q(epub)
020 _z9781119608844
_q(EVALC)
040 _aDLC
_beng
_erda
_cDLC
042 _apcc
050 0 0 _aHF5679
_b.T87 2020
082 0 0 _a657.0285
_223
100 1 _aTurner, Leslie
_q(Leslie D.),
_eauthor.
245 1 0 _aAccounting information systems :
_bcontrols and processes /
_cLeslie Turner, Andrea Weickgenannt, Mary Kay Copeland.
250 _aFourth edition.
264 1 _aHoboken, NJ :
_bWiley,
_c[2020].
300 _axxxii, 544 pages :
_billustrations ;
_c26 cm.
336 _atext
_btxt
_2rdacontent
337 _aunmediated
_bn
_2rdamedia
338 _avolume
_bnc
_2rdacarrier
504 _aIncludes bibliographical references and index.
505 _a1. 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.
520 _a"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"--
_cProvided by publisher.
650 0 _aAccounting
_xData processing.
700 1 _aWeickgenannt, Andrea,
_eauthor.
700 1 _aCopeland, Mary Kay,
_eauthor.
942 _2lcc
_c29
999 _c296231
_d296231