Accounting information systems /
Hall, James A., 1944-
Accounting information systems / James A. Hall. - Tenth edition. - xxv, 725 pages : illustrations ; 27 cm
Ninth edition published: 2016. Includes index.
Part I: Overview of accounting information systems --
The information system: an accountant's perspective --
Introduction to transaction processing --
Ethics, fraud, and internal control --
Part II: Transaction cycles and business processes --
The revenue cycle --
The expenditure cycle part I: purchases and cash disbursements procedures --
The expenditure cycle part II: payroll processing and fixed asset procedures --
The conversion cycle --
Financial reporting and management reporting systems --
Part III: Advanced technologies in accounting information --
Database management systems --
The REA approach to database modeling --
Enterprise resource planning systems --
Electronic commerce systems --
Part IV: Systems development activities --
Systems development and program change activities --
Part V: Computer controls and IT auditing --
Auditing IT controls part I: Sarbanes-Oxley and IT governance --
Auditing IT controls part II: security and access --
Auditing IT controls part III: systems development, program changes, and application auditing.
College of Business and Accountancy Bachelor of Science in Accountancy
Text in English
1337619205 9781337619202
2017959359
Information storage and retrieval systems--Accounting.
Accounting--Data processing.
HF5679 / .H26 2019
657.0285574 H14 2019
Accounting information systems / James A. Hall. - Tenth edition. - xxv, 725 pages : illustrations ; 27 cm
Ninth edition published: 2016. Includes index.
Part I: Overview of accounting information systems --
The information system: an accountant's perspective --
Introduction to transaction processing --
Ethics, fraud, and internal control --
Part II: Transaction cycles and business processes --
The revenue cycle --
The expenditure cycle part I: purchases and cash disbursements procedures --
The expenditure cycle part II: payroll processing and fixed asset procedures --
The conversion cycle --
Financial reporting and management reporting systems --
Part III: Advanced technologies in accounting information --
Database management systems --
The REA approach to database modeling --
Enterprise resource planning systems --
Electronic commerce systems --
Part IV: Systems development activities --
Systems development and program change activities --
Part V: Computer controls and IT auditing --
Auditing IT controls part I: Sarbanes-Oxley and IT governance --
Auditing IT controls part II: security and access --
Auditing IT controls part III: systems development, program changes, and application auditing.
College of Business and Accountancy Bachelor of Science in Accountancy
Text in English
1337619205 9781337619202
2017959359
Information storage and retrieval systems--Accounting.
Accounting--Data processing.
HF5679 / .H26 2019
657.0285574 H14 2019