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20100223.0 |
| 008 |
090604s2009 nju eng |
| 020 |
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|a 9780471479512 (hbk.)
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| 090 |
0 |
0 |
|a HF5679
|b .T87 2009
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| 100 |
1 |
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|a Turner, Leslie ,
|e author
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| 245 |
1 |
0 |
|a Accounting information systems :
|b controls and processes
|c Leslie Turner; Andrea Weickgenannt
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| 260 |
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|a Hoboken, N.J. :
|b Wiley ,
|c c2009
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| 300 |
|
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|a xxiv, 648 p. :
|b ill. ;
|c 26 cm.
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| 500 |
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|a Includes index
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| 505 |
0 |
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|a Introduction to AIS -- 2. Foundational concepts of the AIS -- 3. Fraud, ethics, and internal control -- 4. Internal controls and risks in IT systems -- 5. Corporate governance and the sarbanes-oxley act --- 6. IT governance -- 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 -- 15.IT infrastructure for E-Business
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| 650 |
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0 |
|a Accounting
|x Data processing
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| 650 |
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0 |
|a Information storage and retrieval systems
|x Accounting
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| 700 |
1 |
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|a Weickgenannt, Andrea ,
|e author
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| 856 |
4 |
1 |
|3 Table of contents only
|u http://www.loc.gov/catdir/enhancements/fy1001/2009280903-t.html
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| 999 |
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|a 1000129457
|b Book
|c OPEN SHELF (30 DAYS)
|e Gong Badak Campus
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