| Editorial Review | PART I: OVERVIEW OF ACCOUNTING INFORMATION SYSTEMS. 1. The Information System: An Accountant's Perspective. 2. Introduction to Transaction Processing. 3. Ethics, Fraud, and Internal Control. PART II: TRANSACTION CYCLES AND BUSINESS PROCESSES. 4. The Revenue Cycle. 5. The Expenditure Cycle Part I: Purchases and Cash Disbursements Procedures. 6. The Expenditure Cycle Part II: Payroll Processing and Fixed Asset Procedures. 7. The Conversion Cycle. 8. Financial Reporting, and Management Reporting Systems. PART III: ADVANCED TECHNOLOGIES IN ACCOUNTING INFORMATION. 9. Database Management Systems. 10. The REA Approach to Business Process Modeling. 11. Enterprise Resource Planning Systems. 12. Electronic Commerce Systems. PART IV: SYSTEMS DEVELOPMENT ACTIVITIES. 13. Managing the Systems Development Life Cycle. 14. Construct, Deliver, and Maintain Systems Project. PART V: COMPUTER CONTROLS AND AUDITING. 15. IT Controls Part I: Sarbanes-Oxley and IT Governance. 16. IT Controls Part II: Security and Access. 17. IT Controls Part III: Systems Development, Program Changes, Application Controls. Glossary. Subject Index. |
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