具体描述
1.The text has been updated to reflect developments in the field, including the COSO Internal Control Framework, FASB Conceptual Framework of Accounting, Audit Clarity Project, and CoBIT 5.
2.Every chapter has a brand new “AIS in the Business World” focused on a company students are likely to recognize. Companies include Starbucks, Amazon, Google, Barnes & Noble, and Netflix.
3.The AICPA Core Competency Framework is mentioned throughout the text, demonstrating the importance and relevance of AIS to students’ careers.
4.Many of the end-of-chapter exercises and problems have been revised and updated.
5.At the end of each part of the fourth edition, you’ll find an installment of a “comprehensive problem.” All installments are based on Big Marker, a videoconferencing service.
2.Every chapter has a brand new “AIS in the Business World” focused on a company students are likely to recognize. Companies include Starbucks, Amazon, Google, Barnes & Noble, and Netflix.
3.The AICPA Core Competency Framework is mentioned throughout the text, demonstrating the importance and relevance of AIS to students’ careers.
4.Many of the end-of-chapter exercises and problems have been revised and updated.
5.At the end of each part of the fourth edition, you’ll find an installment of a “comprehensive problem.” All installments are based on Big Marker, a videoconferencing service.
著者信息
作者简介
Robert L. Hurt
现职：California State Polytechnic University
Robert L. Hurt
现职：California State Polytechnic University
图书目录
PART I: AIS FUNDAMENTALS
Ch 1 Role and Purpose of Accounting Information Systems
Ch 2 Transaction Processing in the AIS
Ch 3 Internal Controls
Ch 4 Management Concepts
Ch 5 Information Systems Concepts
PART II: DOCUMENTATION TECHNIQUES AND DATABASE DESIGN
Ch 6 Flowcharting
Ch 7 Data Flow Diagramming
Ch 8 REA Modeling
PART III: INFORMATION TECHNOLOGY IN THE AIS
Ch 9 XBRL
Ch10 E-business and Enterprise Resource Planning Systems
Ch11 Computer Crime and Information Technology Security
PART IV: BUSINESS PROCESSES
Ch12 Sales/Collection Process
Ch13 Acquisition/Payment Process
Ch14 Other Business Processes
PART V: OTHER TOPICS IN AIS
Ch15 Decision-Making Models and Knowledge Management
Ch16 Professionalism, Ethics, and Career Planning
Ch17 Auditing and Evaluating the AIS
Ch 1 Role and Purpose of Accounting Information Systems
Ch 2 Transaction Processing in the AIS
Ch 3 Internal Controls
Ch 4 Management Concepts
Ch 5 Information Systems Concepts
PART II: DOCUMENTATION TECHNIQUES AND DATABASE DESIGN
Ch 6 Flowcharting
Ch 7 Data Flow Diagramming
Ch 8 REA Modeling
PART III: INFORMATION TECHNOLOGY IN THE AIS
Ch 9 XBRL
Ch10 E-business and Enterprise Resource Planning Systems
Ch11 Computer Crime and Information Technology Security
PART IV: BUSINESS PROCESSES
Ch12 Sales/Collection Process
Ch13 Acquisition/Payment Process
Ch14 Other Business Processes
PART V: OTHER TOPICS IN AIS
Ch15 Decision-Making Models and Knowledge Management
Ch16 Professionalism, Ethics, and Career Planning
Ch17 Auditing and Evaluating the AIS
图书序言
图书试读
None
用户评价
相关图书
本站所有内容均为互联网搜索引擎提供的公开搜索信息，本站不存储任何数据与内容，任何内容与数据均与本站无关，如有需要请联系相关搜索引擎包括但不限于百度，google,bing,sogou 等
© 2025 ttbooks.qciss.net All Rights Reserved. 小特书站 版权所有