• 9781292353364 (1)
  • 9781292353364 (2)
  • 9781292353364 (3)
1

Accounting Information System, 15th Edition, Romney

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Author: Marshall B. Romney, Paul John Steinbart

Contents:

Part I: Conceptual Foundations of Accounting Information Systems

1. Accounting Information Systems: An Overview

2. Overview of Transaction Processing and Enterprise ­Resource Planning Systems

3. Systems Documentation Techniques

4. Relational Databases

Part II: Control and Audit of Accounting Information Systems

5. Fraud

6. Computer Fraud and Abuse Techniques

7. Control and Accounting Information Systems

8. Controls for Information Security

9. Confidentiality and Privacy Controls

10. Processing Integrity and Availability Controls

11. Auditing Computer-Based Information Systems

Part III: Accounting Information Systems Applications

12. The Revenue Cycle: Sales to Cash Collections

13. The Expenditure Cycle: Purchasing to Cash Disbursements

14. The Production Cycle

15. The Human Resources Management and Payroll Cycle

16. General Ledger and Reporting System

Part IV: The REA Data Model

17. Database Design Using the REA Data Model

18. Implementing an REA Model in a Relational Database

19. Special Topics in REA Modeling

Part V: The Systems Development Process

20. Introduction to Systems Development and Systems Analysis

21. AIS Development Strategies

22. Systems Design, Implementation, and Operation