Hall, James A.

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

BCir. 657.0285 / H174a