TY  - BOOK
AU  - Hall,James A.
TI  - Accounting information systems
SN  - 1337619205
AV  - HF5679 .H26 2019
U1  - 657.0285574 H14 2019 23
PY  - 2019///
CY  - Boston, Massachussets, USA
PB  - Cengage Learning, Inc.
KW  - Information storage and retrieval systems
KW  - Accounting
KW  - Data processing
N1  - 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; CBA; Bachelor of Science in Accountancy
ER  -