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成為賈伯斯:天才巨星的挫敗與孕成
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Accounting Information Systems (GE)(14版)

Accounting

沒有庫存
訂購需時10-14天
9781292220086
Marshall B. Romney
華泰文化
2017年10月23日
460.00  元
HK$ 460  






ISBN:9781292220086
  • 叢書系列:會計資訊系統
  • 規格:平裝 / 27.5 x 21.5 x 2.4 cm / 普通級
    會計資訊系統


  • 商業理財 > 會計/統計 > 會計學











      Accounting Information Systems delivers the most comprehensive and flexible coverage of each major approach to teaching AIS, giving instructors the opportunity to reorder chapters and focus the material to suit their individual course needs. The 14th Edition covers all of the most recent updates in AIS, including how developments in IT affect business processes and controls, the effect of recent regulatory developments on the design and operation of accounting systems, and how accountants can use the AIS to add value to an organization. Not only will students see how AIS has changed the role of an accountant, but they’ll also be prepared for a successful accounting career in public practice, industry, or government.





    Part I: Conceptual Foundations of Accounting Information Systems

    Ch 1 Accounting Information Systems: An Overview

    Ch 2 Overview of Transaction Processing and Enterprise Resource Planning Systems

    Ch 3 Systems Documentation Techniques

    Ch 4 Relational Databases



    Part II: Control and Audit of Accounting Information Systems

    Ch 5 Computer Fraud

    Ch 6 Computer Fraud and Abuse Techniques

    Ch 7 Control and Accounting Information Systems

    Ch 8 Controls for Information Security

    Ch 9 Confidentiality and Privacy Controls

    Ch10 Processing Integrity Availability Controls

    Ch11 Auditing Computer-Based Information Systems



    Part III: Accounting Information Systems Applications

    Ch12 The Revenue Cycle: Sales to Cash Collections

    Ch13 The Expenditure Cycle: Purchasing to Cash Disbursements

    Ch14 The Production Cycle

    Ch15 The Human Resources Management and Payroll Cycle

    Ch16 General Ledger and Reporting System



    Part IV: The REA Data Model

    Ch17 Database Design Using the REA Data Model

    Ch18 Implementing an REA Data Model in a Relational Database

    Ch19 Special Topics in REA Modeling



    Part V: The Systems Development Process

    Ch20 Introduction to Systems Development and Systems Analysis

    Ch21 AIS Development Strategies

    Ch22 Systems Design, Implementation, and Operation




    其 他 著 作
    1. Accounting Information Systems (GE)(15版)
    2. Accounting Information Systems(12版)