會計資訊系統(Hurt/Accounting Information Systems: Basic Concepts and Current issues 4e) (4版)

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書名：會計資訊系統(4版) 作者：李品陞(Hurt) 出版社：華泰 出版日期：2017/12/22 ISBN：9789863413783 內容簡介 　　透過《會計資訊系統》(Accounting Information Sustems)一書淺顯易懂的介紹，讓學生能很快了解會計資訊系統處理資訊的過程及其背後的理論架構，尤其是內部控制之程序以及與審計的連結。此外，本書每章章首有「會計資訊系統運用於商業界」的單元，藉由許多知名企業如星巴克、亞馬遜、Google的實例，說明會計資訊系統於實務上的操作。相信此單元不僅能引起學生的學習興趣，也能夠展現會計資訊系統對於學生職涯發展的重要性與攸關姓。 目錄 第1章 會計資訊系統的角色與目的 第2章 會計資訊系統中的交易處理 第3章 內部控制 第4章 管理觀念 第5章 資訊系統概念 第6章 繪製流程圖 第7章 繪製資料流圖表 第8章 資源−事件−代理人模型 第9章 XBRL 第10章 電子商務與企業資源規劃系統 第11章 電腦犯罪與資訊科技安全 第12章 銷售/收款流程 第13章 採購/付款流程 第14章 其他商業流程 第15章 決策模式與知識管理 第16章 專業精神、倫理和職涯規劃 第17章 審計與評估會計資訊系統

Accounting Information Systems (4版)

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Accounting Information Systems 4e covers the four roles for accountants with respect to information technology: users of technology and information systems, managers of users of technology, designers of information systems, and evaluators of information systems. Accountants must understand the organization and how organizational processes generate information important to management. The focus of Accounting Information Systems 4e is on the accountant's role as a business analyst in solving business problems by database modeling, database design, and business process modeling. Unlike other texts that provide a broad survey of AIS related topics, this text concentrates on developing practical business analysis skills through real-world examples, problems, and projects. Whether you are developing a new course for AIS or incorporating AIS materials into your existing curriculum, Accounting Information Systems 4e will help your students develop the technological skills they need for their future careers. "Ch 1 Accounting Information Systems and Firm Value Ch 2 Data Analytics: Addressing Accounting Questions with Data Ch 3 Data Analytics: Data Visualizations Ch 4 Accountants as Business Analysts Ch 5 Data Modeling Ch 6 Relational Databases and Enterprise Systems Ch 7 Sales and Collections Business Process Ch 8 Purchases and Payments Business Process Ch 9 Conversion Business Process Ch10 Integrated Project Ch11 Accounting Information Systems and Internal Controls Ch12 Cybersecurity and Computer Fraud Ch13 Monitoring and Auditing AIS Ch14 Reporting Processes and eXtensible Business Reporting Language (XBRL) Ch15 Emerging Technologies: Blockchain and AI Automation Ch16 The Balanced Scorecard, Business Model Canvas, and Business Value of Information Technology Ch17 Justifying and Planning IT Initiatives Using Project Management Techniques"

Accounting Information Systems (15版)

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Accounting Information Systems (GE) 作 / 譯 者 ： Marshall B. Romney,Pual John Steinbart,Scott L. Summers,David A. Wood I S B N - 13 ： 9781292353364 I S B N - 10 ： 1292353368 類 別： 會計資訊系統 版 次： 15 版 年 份： 2021 規 格： 843 頁 出 版 商： Pearson Education 內容簡介 Accounting Information Systems delivers the most unprecedented coverage of each major approach to teaching AIS, giving instructors the opportunity to reorder chapters and focus the material to suit their individual course needs. The 15th Edition, Global Edition covers all of the most recent updates in AIS, including how developments in IT affect business processes and controls, the effect of recent regulatory developments on the design and operation of accounting systems, and how accountants can use AIS to add value to an organisation. Not only will students see how AIS has changed the role of an accountant, but they’ll also be prepared for a successful accounting career in public practice, industry, or government. New to This Edition: 1.NEW- A section on Data Analytics (Part II) updates discussion of relational databases not only as the basis for transaction processing systems, but also as one of the sources for Big Data and Analytics. It also discusses the Extract, Transfer, and Load (ETL) process and various data analytic techniques. 1.UPDATED- Discussion of encryption includes blockchain technology. 2.UPDATED- Commentary on privacy includes the European Union's General Data Privacy Regulation (GDPR). 3.UPDATED- Coverage of auditing has been moved to a web-only appendix as most of this material is covered in other courses. 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, Impl