Accounting Information Systems
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品牌: Mark G. SimkinCarolyn A. Strand Norman
基本信息出版社:John Wiley & Sons Inc; 12th International student edition (2012年2月23日)平装:476页正文语种:英语ISBN:111809235X条形码:9781118092354商品尺寸:20.3 x 1.5 x 25 cm商品重量:816 gASIN:111809235X商品描述内容简介Simkin & Norman′s 12thEdition ofConcepts of Accounting Information Systemsbuilds upon previous issues with more in–depth focus on topical issues essential to accountants such as Sarbanes–Oxley, Cobit Version 4, XBRL, and of risk and governance in a much more concise, user–friendly way. MoreCase in Pointsections highlight how the concepts are applied in the field and additional multiple choice questions have been added at the end of the chapters to help reinforce the material. An enhanced and updated database chapter also provides hands–on instruction in Microsoft Access.
目录PART ONE AN INTRODUCTION TO AISs
CHAPTER 1 Accounting Information Systems and the Accountant
Introduction
What Are Accounting Information Systems?
What′s New in Accounting Information Systems?
Accounting and IT
Careers in Accounting Information SystemsCHAPTER 2 Information Technology and AISs
Introduction
The Importance of Information Technology to Accountants
Input, Processing, and Output Devices
Secondary Storage Devices
Data Communications and Networks
Computer Software
PART TWO DATABASES
CHAPTER 3 Data Modeling
Introduction
An Overview of Databases
Steps in Modeling a Database Using the REA Approach
Normalization
CHAPTER 4 Organizing and Manipulating the Data in Databases
Introduction
Creating Database Tables in Microsoft Access
Entering Data in Database Tables
Extracting Data from Databases: Data Manipulation Languages (DMLs)
Recent Database Advances and Data Warehouses
CHAPTER 5 Database Forms and Reports
Introduction
Forms
Reports
PART THREE DOCUMENTING BUSINESS PROCESSES
CHAPTER 6 Documenting Accounting Information Systems
Introduction
Why Documentation is Important
Primary Documentation Methods
Other Documentation Methods
End–User Computing and Documentation
CHAPTER 7 AISs and Business Processes I
Introduction
Business Process Fundamentals
Collecting and Reporting Accounting Information
The Sales Process
The Purchasing Process
Current Trends in Business Processes
CHAPTER 8 AISs and Business Processes II
Introduction
The Resource Management Process
The Production Process
The Financing Process
Business Processes in Special Industries
Business Process Reengineering
PART FOUR INTERNAL CONTROL SYSTEMS AND COMPUTER CRIME, ETHICS, AND PRIVACY
CHAPTER 9 Introduction to Internal Control Systems
Introduction
1992 COSO Report
Updates on Risk Assessment
Examples of Control Activities
Update on Monitoring
2011 COBIT, Version 5
Types of Controls
Evaluating Controls
CHAPTER 10 Computer Controls for Organizations and AISs
Introduction
Enterprise Level Controls
General Controls for Information Technology
Application Controls for Transaction Processing
CHAPTER 11 Computer Crime, Fraud, Ethics, and Privacy
Introduction
Computer Crime, Abuse, and Fraud
Examples of Computer Crime
Preventing Computer Crime and Fraud
Ethical Issues, Privacy, and Identity Theft
PART FIVE SPECIAL TOPICS IN ACCOUNTING INFORMATION SYSTEMS
CHAPTER 12 Information Technology Auditing
Introduction
The Audit Function
The IT Auditor′s Toolkit
Auditing Computerized AIS
Information Technology Auditing Today
CHAPTER 13 Developing and Implementing Effective AISs
Introduction
The System Development Life Cycle
Systems Planning
Systems Analysis
Detailed Systems Design
Implementation, Follow–Up, and Maintenance
CHAPTER 14 Accounting on the Internet
Introduction
The Internet and World Wide Web
XBRL – Financial Reporting on the Internet
Electronic Business
Privacy and Security on the Internet
CHAPTER 15 Accounting and Enterprise Software
Introduction
Integrated Accounting Software
Enterprise–Wide Information Systems
Selecting a Software Package
Glossary
Index
