Part Ⅰ Conceptual Foundations of Accounting Information Systems
CHAPTER 1 Accounting Information Systems: An Overview
Introduction
Systems, Data, and Iformation
What Is and AIS？
Why Study Accounting Information Systems?
The ROle of the AIS in the Value Chain
Providing Information for Decision Making
The AIS and Corporate Strategy
CHAPTER 2 Overview of Business Processes
Introduction
Information Needs and Business Activities
Business Cycles
Transaction Processing: The Data Processing Cycle
Role of the AIS
CHAPTER 3 Systems Dvelopment and Documentation Techniques
Introduction
Data Flow Diagrams
Flowcharts
Part Ⅱ Control and Audit of Accounting Information Systms
CHAPTER 4 Control and Accounting Information Systems
Introduction
Overview of Control Concepts
Control Frameworks
The Tnternal Environment
Objective Setting
Event Identification
Risk Assessment and Risk Response
Control Activities
Information and Communication
Monitoring
CHAPTER 5 Information Systems Controls for Systems Reliability-Part Ⅰ: Information Security
Introduction
Three Fundamental Information Security Concepts
Preventive Controls
Detective Controls
Corrective Controls
CHAPTER 6 Infomation Systems Controls of Systems Reliability-Part 2: Confidentiality, Privacy, Processing Integrity, and Availability
Introduction
Confidentiality
Privacy
Processing Integrity
……
Part Ⅲ Accounting Information Systems Application
Part Ⅳ The Systems Development Process
購物車/收銀台(0) | 在線留言板
| 付款方式
| 聯絡我們
| 運費計算
| 幫助中心 |
加入書簽
HOME
新書上架
