Accounting information systems : controls and processes - Turner, Leslie; Weickgenannt, Andrea (Hoboken, N.J. : Wiley, 2009)
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
Includes index
Keywords: Accounting -- Data processing; Information storage and retrieval systems -- Accounting