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比利戰爭【完整新譯本】
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二樓書籍分類
 
Accounting Information Systems

Accounting

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訂購需時10-14天
9781259060816
Vernon J. Richardson
華泰文化
2016年2月01日
360.00  元
HK$ 342  






ISBN:9781259060816
  • 叢書系列:會計資訊系統
  • 規格:平裝 / 350頁 / 普通級
    會計資訊系統


  • [ 尚未分類 ]











      1.Provides modern, current examples that students can identify with such as Starbucks, Walmart, Google, Amazon, ESPN, Hersheys Corp., and Dunkin Donuts



      2.Covers move to Internet-based systems, software as a service, and mobile access to enterprise information as well as increased security and control requirements.



      3.Recent federal legislation such as the Sarbanes-Oxley Act and COBOT and COSO frameworks describe how organizations deal with risk management.



      4.Designs and implements well-structured databases to enable business processes.



      5.Queries databases to provide insights about the performance of business operations.



      6.Evaluates internal control systems and applies business rules to implement controls and mitigate information systems risks.



      7.Presents specific material on internal control and accounting information systems, as well as general information about computer fraud and security.





    PART I: AIS AND THE BUSINESS

    Ch 1 Accounting Information Systems and Firm Value

    Ch 2 Accountants as Business Analysts

    Ch 3 Data Modeling

    Ch 4 Relational Databases and Enterprise Systems



    PART II: BUSINESS PROCESSES

    Ch 5 Sales and Collections Business Process

    Ch 6 Purchase and Payments Business Process

    Ch 7 Conversion Business Process

    Ch 8 Integrated Project

    Ch 9 Reporting Processes and eXtensible Business Reporting Language (XBRL)



    PART III: MANAGING AND EVALUATING AIS PROJECTS

    Ch10 Accounting Information Systems and Internal Controls

    Ch11 Information Security and Computer Fraud

    Ch12 Monitoring and Auditing AIS



    PART IV: AIS DEVELOPMENT AND MANAGEMENT

    Ch13 The Balanced Scorecard and Business Value of Information Technology

    Ch14 Evaluating AIS Investments

    Ch15 The Systems Development Life Cycle and Project Management: Addressing the Challenges of Building AIS Systems




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