Accounting Information Systems, 13th edition

  • Marshall B. Romney
  • Paul J. Steinbart

Accounting Information Systems (Subscription)

ISBN-13:  9780133428674

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Overview

This is the eBook of the printed book and may not include any media, website access codes, or print supplements that may come packaged with the bound book.

For undergraduate and graduate courses in AIS

 

The market-leading text with the most comprehensive, flexible coverage of AIS available.

 

This market-leading text delivers the most comprehensive and flexible coverage of the our major approaches to teaching AIS, while allowing instructors the flexibility to reorder chapters and focus the material to suit their individual course needs. This new edition has been updated to cover all of the most recent developments in AIS and to show AIS has changed the roles of an accountant.

Teaching and Learning Experience

This texts presents a better teaching and learning experience—for you and your students. Here's how:


  • Students see the concepts in action
  • Up-to-date information covers critical topics
  • Students get numerous opportunities to practice and hone their skills
  • Instructors get the flexibility to tailor the material to fit their individual course needs

Table of contents

BRIEF CONTENTS


Preface xix

Part I: Conceptual Foundations of Accounting Information

Systems 1

Chapter 1: Accounting Information Systems: An Overview 2

Chapter 2: Overview of Transaction Processing and Enterprise

Resource Planning Systems 24

Chapter 3: Systems Documentation Techniques 48

Chapter 4: Relational Databases 82

Part II: Control and Audit of Accounting Information

Systems 121

Chapter 5: Computer Fraud 122

Chapter 6: Computer Fraud and Abuse Techniques 150

Chapter 7: Control and Accounting Information Systems 188

Chapter 8: Controls for Information Security 228

Chapter 9: Confidentiality and Privacy Controls 260

Chapter 10: Processing Integrity and Availability Controls 286

Chapter 11: Auditing Computer-Based Information Systems 310

Part III: Accounting Information Systems Applications 337

Chapter 12: The Revenue Cycle: Sales to Cash Collections 338

Chapter 13: The Expenditure Cycle: Purchasing to Cash

Disbursements 378

Chapter 14: The Production Cycle 414

Chapter 15: The Human Resources Management and Payroll Cycle

442

Chapter 16: General Ledger and Reporting System 470

Part IV:  The REA Data Model 501

Chapter 17: Database Design Using the REA Data Model 502

Chapter 18: Implementing an REA Model in a Relational Database 534

Chapter 19: Special Topics in REA Modeling 556

Part V: The Systems Development Process 587

Chapter 20: Introduction to Systems Development and Systems

Analysis 588

Chapter 21: AIS Development Strategies 622

Chapter 22: Systems Design, Implementation, and Operation 650


Glossary 676

Index 697

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Published by Pearson (January 9th 2014) - Copyright © 2015