Accounting information systems/ by James A. Hall

Index

Overview of accounting information system -- Introduction to transaction processing -- Ethics, fraud and internal control -- The revenue cycle part 1: Purchases and cash disbursements procedures -- The expenditure cycle part 2: Payroll processing and fixed asset procedures -- The conversion cycle -- Financial reporting and management reporting systems -- Database management system -- The rea approach to database modeling -- Enterprise resource planning systems -- Electronic commerce systems -- Systems development activities -- Systems development and program change activities -- Computer controls and it -- Auditing it controls part 1: Sarbanes-Oxley and it governance -- Auditing it controls part 2: Security and access -- Auditing it controls part 3: System development, program changes, and application auditing.