內容簡介
內容簡介 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.
產品目錄
產品目錄 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