Description
Test Bank for Accounting Information Systems: Controls and Processes 1st Edition Turner
Test Bank for Accounting Information Systems: Controls and Processes, 1st Edition, Leslie Turner, Andrea Weickgenannt, ISBN: 9780471479512
Table of Contents
MODULE 1 –
INTRODUCTION
Chapter 1 Introduction to AIS
Chapter 2 Foundational Concepts of the AIS (Including an REA Appendix)
MODULE 2 –
CONTROL ENVIRONMENT
Chapter 3 Ethics, Fraud, and Internal Control
Chapter 4 Internal Controls in IT Systems
Chapter 5 Corporate Governance and Sarbanes Oxley Act
Chapter 6 IT Governance
Chapter 7 Auditing IT systems
MODULE 3 –
BUSINESS PROCESSES
Chapter 8 Revenue and Cash Collection Processes and Controls
Chapter 9 Expenditure Processes and Controls –
Purchases
Chapter 10 Expenditure Processes and Controls –
Payroll and Fixed Assets
Chapter 11 Conversion Processes and Controls
Chapter 12 Administrative Processes and Controls
MODULE 4 –
IT INFRASTRUCTURE TO ENABLE PROCESSES
Chapter 13 Direct Access Files, and Data Base Systems
Chapter 14 E-commerce and E-business
Chapter 15 ERP Systems
