1.New Cloud Computing Coverage: Cloud computing issues have been integrated throughout the textbook, as needed. Issues surrounding cloud computing are introduced in Chapter 1 and discussed in more detail within Chapter 12 and Chapter 15.
3.Chapter 3 has been revised to be compliant with SAS 109. SAS 78,
4.Chapters 4 thru 6 have been significantly revised to more clearly distinguish between small business systems and large corporate systems.
作者簡介
James A. Hall
現職：Lehigh University
目 錄
PART I: OVERVIEW OF ACCOUNTING INFORMATION SYSTEMS
Ch 1 The Information System: An Accountant’s Perspective
Ch 2 Introduction to Transaction Processing
Ch 3 Ethics, Fraud, and Internal Control
PART II: TRANSACTION CYCLES AND BUSINESS PROCESSES
Ch 4 The Revenue Cycle
Ch 5 The Expenditure Cycle Part I: Purchases and Cash Disbursements Procedures
Ch 6 The Expenditure Cycle Part II: Payroll Processing and Fixed Asset Procedures
Ch 7 The Conversion Cycle
Ch 8 Financial Reporting and Management Reporting Systems
PART III: ADVANCED TECHNOLOGIES IN ACCOUNTING INFORMATION
Ch 9 Database Management Systems
Ch10 The REA Approach to Business Process Modeling
Ch11 Enterprise Resource Planning Systems
Ch12 Electronic Commerce Systems
PART IV: SYSTEMS DEVELOPMENT ACTIVITIES
Ch13 Managing the Systems Development Life Cycle
Ch14 Construct, Deliver, and Maintain Systems Project
PART V: COMPUTER CONTROLS AND AUDITING
Ch15 IT Controls Part I: Sarbanes-Oxley and IT Governance
Ch16 IT Controls Part II: Security and Access
Ch17 IT Controls Part III: Systems Development, Program Changes, Application Controls
