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9780471479512

Accounting Information Systems: Controls and Processes

Turner, Leslie; Weickgenannt, Andrea Author

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Master the technological tools of today's accounting profession

In your grandfather's day, the ledger book was the accountant's bible. Today, technology is king. From simple programs such as UBS and MYOB to complex enterprise-level systems, accounting systems play a critical function in maintaining accounting data and administering internal controls in any organization. Any aspiring accountant must fully grasp how information systems work, what their capabilities are, and their incorporation into a company's business processes and internal controls.

Stressing simplicity and accessibility while avoiding confusing jargon, Accounting Information Systems: The Processes and Control introduces you in simple and clear language to the technology utilized by accountants. Using simple process maps, document flowcharts, and data flow diagrams, this comprehensive yet easily comprehended book defines business processes and explains the foundational concepts of accounting information systems (AIS). It goes on to give you a solid understanding of:
* The proper control environment for overseeing and controlling processes
* Ethics and fraud prevention, corporate and IT governance, and auditing procedures, including the COSO framework and the Trust Principles
* Business processes--from revenue and cash collection to expenditure and administrative--and the internal controls in organizations
* The hardware, software, and systems that support the business processes

Offering real-world examples, helpful screen captures, exercises, and other features designed to enhance your mastery of the material, this book prepares you for working with the accounting information systems that are so essential to the profession today.

"synopsis" may belong to another edition of this title.

About the Author:

LESLIE TURNER is the Chair of the Accounting department at Northern Kentucky University .

ANDREA WICKGENANNT is a member of the accountancy faculty at Northern Kentucky University .

"About this title" may belong to another edition of this title.

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Turner, Leslie; Weickgenannt, Andrea Author
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Book Description Wiley, 2008. Book Condition: New. Brand New, Unread Copy in Perfect Condition. A+ Customer Service! Summary: MODULE 1 INTRODUCTION Chapter 1 Introduction to AIS Chapter 2 Foundational Concepts of the AIS (Including an REA Appendix)MODULE 2 CONTROL ENVIRONMENT Chapter 3 Ethics, Fraud, and Internal Control Chapter 4 Internal Controls in IT Systems Chapter 5 Corporate Governance and Sarbanes Oxley Act Chapter 6 IT Governance Chapter 7 Auditing IT systemsMODULE 3 BUSINESS PROCESSES Chapter 8 Revenue and Cash Collection Processes and Controls Chapter 9 Expenditure Processes and Controls - Purchases Chapter 10 Expenditure Processes and Controls - Payroll and Fixed Assets Chapter 11 Conversion Processes and Controls Chapter 12 Administrative Processes and ControlsMODULE 4 IT INFRASTRUCTURE TO ENABLE PROCESSES Chapter 13 Direct Access Files, and Data Base Systems Chapter 14 E-commerce and E-business Chapter 15 ERP Systems. Bookseller Inventory # ABE_book_new_0471479519

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