Accounting information systems/
by James A. Hall
- Tenth edition
- United states: Cengage Learning Asia Pte Ltd., c2019
- xiv,725 pages: illustrated; 23 cm
- c2023
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.
978-981-48-6635-4
Accounting Information storage and retrieval systems -- Accounting Accounting -- Data processing