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.
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
作者：Marshall B. Romney
現職：Brigham Young University
作者：Paul John Steinbart
現職：Arizona State University
作者：Scott L. Summers
現職：Brigham Young University
作者：David A. Wood
現職：Brigham Young University