Authors: Marshall B. Romney, Paul J. Steinbart
ISBN-13: 9780136015185, ISBN-10: 0136015182
Format: Hardcover
Publisher: Prentice Hall
Date Published: March 2008
Edition: 11st Edition
In this textbook, Romney (Brigham Young University) and Steinbart (Arizona State University) discuss the conceptual foundations of accounting information systems, their applications, the control and auditing of accounting information systems, and the systems development process. Particular chapters cover the business process, e-business, relational databases, database design, documentation techniques, computer fraud and security, the revenue cycle, the expenditure cycle, the production cycle, systems analysis, and AIS development strategies. A glossary defines key terms, and numerous diagrams and charts illustrate important concepts. Annotation c. Book News, Inc., Portland, OR
In this textbook, Romney (Brigham Young University) and Steinbart (Arizona State University) discuss the conceptual foundations of accounting information systems, their applications, the control and auditing of accounting information systems, and the systems development process. Particular chapters cover the business process, e-business, relational databases, database design, documentation techniques, computer fraud and security, the revenue cycle, the expenditure cycle, the production cycle, systems analysis, and AIS development strategies. A glossary defines key terms, and numerous diagrams and charts illustrate important concepts. Annotation c. Book News, Inc., Portland, OR (booknews.com)
Ch. 1 | Accounting information systems : an overview | 2 |
Ch. 2 | Overview of business processes | 24 |
Ch. 3 | Systems development and documentation techniques | 60 |
Ch. 4 | Relational databases | 104 |
Ch. 5 | Computer fraud and abuse | 142 |
Ch. 6 | Control and accounting information systems | 188 |
Ch. 7 | Information systems controls for systems reliability - part 1 : information security | 236 |
Ch. 8 | Information systems controls for systems reliability - part 2 : confidentiality, privacy, processing integrity, and availability | 276 |
Ch. 9 | Auditing computer-based information systems | 310 |
Ch. 10 | The revenue cycle : sales and cash collections | 352 |
Ch. 11 | The expenditure cycle : purchasing and cash disbursements | 408 |
Ch. 12 | The production cycle | 456 |
Ch. 13 | The human resources management and payroll cycle | 490 |
Ch. 14 | General ledger and reporting system | 522 |
Ch. 15 | Database design using the REA data model | 552 |
Ch. 16 | Implementing an REA model in a relational database | 588 |
Ch. 17 | Special topics in REA modeling | 616 |
Ch. 18 | Introduction to systems development and systems analysis | 652 |
Ch. 19 | AIS development strategies | 700 |
Ch. 20 | Systems design, implementation, and operation | 740 |