- 定價650.00元
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8
折優惠：HK$520
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Accounting Information Systems: Foundations in Enterprise Risk Management
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沒有庫存
訂購需時10-14天
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9780538469326 | |
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Gelinas | |
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華泰文化 | |
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2011年4月26日
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427.00 元
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HK$ 405.65
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詳
細
資
料
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* 叢書系列：會計資訊系統
* 規格：平裝 / 720頁 / 普級 / 單色印刷 / 9版
* 出版地：台灣
會計資訊系統
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薦
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內
容
簡
介
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@1.AS5 and COBIT 4.1: The text was updated throughout to reflect applicable professional standards, such as Auditing Standard No. 5, control frameworks, such as COBIT 4.1, and relevant technology developments.
2.MORE TECHNOLOGY EXAMPLES: New technology application examples have been added in the 8th edition that relate to database controls and database keys.
3.UPDATE on PERVASIVE CONTROLS: The coverage on pervasive controls has been revised to provide an overview and show how they apply in a manual environment before describing their manifestation as IT general controls.
4.TECHNOLOGY SUMMARIES/APPLICATIONS: Technology Summaries and Technology Applications within each chapter present real-world perspectives of how today’s leading companies are using current IT processes related to the chapter’s content. Students see the impact of technology on the operation and control of AIS.
5.KEY THEMES: Three key themes--enterprise systems, e-Business systems, and controls--are integrated throughout the text and identified by margin icons making these topics, which are critical to accounting information systems, easier to identify and follow. Students clearly see the importance of these areas and their impact on the growing field of accounting information systems.
6.PRACTICAL END-OF-CHAPTER MATERIALS: A variety of Practical End-of-Chapter Materials guide students in effective practice and review with an expansive choice of summaries, Key Terms, review questions, discussion questions, and problems.
7.EMPHASIS ON ENTERPRISE SYSTEMS AND E-BUSINESS: An emphasis on Enterprise Systems and E-Business provides a focused look at SAP R/3 ERP software and with strong coverage of business-to-business and business-to-consumer concepts and applications.
8.FOCUS ON INTERNAL CONTROL OF ENTERPRISE RISK MANAGEMENT: An in-depth focus on Internal Control of Enterprise Risk Management provides the thorough coverage students need to fully understanding this area that’s particularly crucial for businesses struggling to meet the requirements of the Sarbanes-Oxley Act.
作者簡介
Richard B. Dull
現職：Clemson University
Ulric J. Gelinas
現職：Bentley University
Patrick Wheeler
現職：University of Missouri
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目
錄
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T I: UNDERSTANDING INFORMATION SYSTEMS
Ch 1 Introduction to Accounting Information Systems
Ch 2 Enterprise Systems
Ch 3 Electronic Business Systems
PART II: ORGANIZING AND MANAGING INFORMATION
Ch 4 Documenting Information Systems
Ch 5 Database Management Systems
Ch 6 Relational Databases and SQL
PART III: ENTERPRISE RISK MANAGEMENT
Ch 7 Controlling Information Systems: Introduction to Enterprise Risk Management and Internal Control
Ch 8 Controlling Information Systems: Introduction to Pervasive and General Controls
Ch 9 Controlling Information Systems: Business Process and Application Controls
PART IV: BUSINESS PROCESSES
Ch 10 The Order Entry/Sales Process
Ch 11 The Billing/Accounts Receivable/Cash Receipts Process
Ch 12 The Purchasing Process
Ch 13 The Accounts Payable/Cash Disbursements Process
Ch 14 The Human Resources Management and Payroll Processes
Ch 15 Integrated Production Processes
PART V: REPORTING WITH AND ACQUIRING AN ACCOUNTING INFORMATION SYSTEM
Ch 16 General Ledger and Business Reporting Process
Ch 17 Acquiring and Implementing Accounting Information Systems
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