Accounting information systems /
Marshall B. Romney, Paul John Steinbart.
- 11 ed.
- Upper Saddle River, N.J. : Pearson, 2009.
- 809 p.
Incluye referencias bibliográficas, glosario, índice, etc.
Pte. 1. Conceptual foundations of accounting information systems -- Cap. 1. Accounting information systems: an overview -- 2. Overview of business processes -- 3. Systems development and documentation techniques -- 4. Relational databases -- Pte 2. Control and audit of accounting information systems -- Cap. 5. Computer fraud and abuse -- 6. Control and accounting information systems -- 7. Information systems controls systems reliability-part 1: information security -- 8. Information systems controls for systems reliability-part 2: confidentiality, privacy, processing integrity, and availability -- 9. Auditing computer-based information systems -- Pte. 3. Accounting information systems applications -- Cap. 10. The revenue cycle: sales to cash collections -- 11. The expenditure cycle: purchasing to cash disbursements -- 12. The production cycle -- 13. The human resources management and payroll cycle -- 14. General ledger and reporting system -- Pte. 4. The REA data model -- Cap. 15. Database design using the REA data model -- 16. Implementing an REA model in a relational database -- 17. Special topics in REA modeling -- Pte. 5. The systems development process -- Cap. 18. Introduction to systems development and systems analysis -- 19. AIS development strategies -- 20. Systems design, implementation, and operation.