Accounting information systems : controls and processes

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Accounting information systems : controls and processes

Bibliographic Details
Main Authors:	Turner, Leslie (Author), Weickgenannt, Andrea (Author)
Format:	Book
Language:	English
Published:	Hoboken, N.J. : Wiley , c2009
Subjects:	Accounting > Data processing Information storage and retrieval systems > Accounting
Online Access:	Table of contents only

Table of Contents:

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