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Accounting Information Systems (16版)

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作者
Romney
出版社
Pearson
ISBN
9781292468457
版次
16
出版日期
2025/01

簡介

Accounting Information Systems (AISs) delivers unprecedented coverage of these types of financial systems. The text examines how developments in IT affect business processes and controls, the effect of recent regulatory developments on the design and operation of AISs, and how you can use AISs to add value to an organization. The 16th Edition covers important new IT developments in AIS, such as robotic process automation, blockchain and data analytics. Not only will you see how AIS has changed the role of an accountant, but you'll also be prepared for a successful accounting career in public practice, industry or government.

目錄

PART I: CONCEPTUAL FOUNDATIONS OF ACCOUNTING INFORMATION SYSTEMS Ch 1 Accounting Information Systems: An Overview Ch 2 Overview of Transaction Processing and Enterprise Resource Planning Systems Ch 3 Systems Documentation Techniques PART II: DATA ANALYTICS Ch 4 Relational Databases Ch 5 Introduction to Data Analytics in Accounting Ch 6 Transforming Data Ch 7 Data Analysis and Presentation PART III: CONTROL OF ACCOUNTING INFORMATION SYSTEMS Ch 8 Fraud and Errors Ch 9 Computer Fraud and Abuse Techniques Ch10 Control and Accounting Information Systems Ch11 Controls for Information Security Ch12 Confidentiality and Privacy Controls Ch13 Processing Integrity and Availability Controls PART IV: ACCOUNTING INFORMATION SYSTEMS APPLICATIONS Ch14 The Revenue Cycle: Sales to Cash Collections Ch15 The Expenditure Cycle: Purchasing to Cash Disbursements Ch16 The Production Cycle Ch17 The Human Resources Management and Payroll Cycle Ch18 General Ledger and Reporting System PART V: THE REA DATA MODEL Ch19 Database Design Using the REA Data Model Ch20 Implementing an REA Model in a Relational Database Ch21 Special Topics in REA Modeling PART VI: THE SYSTEMS DEVELOPMENT PROCESS Ch22 Introduction to Systems Development and Systems Analysis Ch23 AIS Development Strategies Ch24 Systems Design, Implementation, and Operation

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