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Accounting Information Systems, 14th edition

  • Marshall B. Romney
  • Paul J. Steinbart

Published by Pearson (January 4th 2017) - Copyright © 2018

14th edition

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Overview

Accounting Information Systems, 14th Edition covers all of the most recent updates in AIS, including how developments in IT affect business processes and controls, the effect of recent regulatory developments on the design and operation of accounting systems, and how accountants can use AIS to add value to an organization. Not only will readers see how AIS has changed the role of an accountant, but they’ll also be prepared for a successful accounting career in public practice, industry, or government.

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Table of contents

Part I: Conceptual Foundations of Accounting Information Systems

1. Accounting Information Systems: An Overview

2. Overview of Transaction Processing and Enterprise ߒesource 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

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