Ebook Accounting Information Systems 13e by Romney, Steinbart


Accounting Information Systems
13th Edition
by Marshall B. Romney - Paul John Steinbart
Copyright © 2015
Prent*ce Hall / Pe*rson Education

Table of Content:
PART I Conceptual Foundations of Accounting Information Systems 1
Chapter 1 Accounting Information Systems: An Overview 2
Chapter 2 Overview of Transaction Processing and Enterprise
Resource Planning Systems 24
Chapter 3 Systems Documentation Techniques 48
Chapter 4 Relational Databases 82

PART II Control and Audit of Accounting Information Systems 121
Chapter 5 Computer Fraud 122
Chapter 6 Computer Fraud and Abuse Techniques 150
Chapter 7 Control and Accounting Information Systems 188
Chapter 8 Controls for Information Security 228
Chapter 9 Confidentiality and Privacy Controls 260
Chapter 10 Processing Integrity and Availability Controls 286
Chapter 11 Auditing Computer-Based Information Systems 310

PART III Accounting Information Systems Applications 337
Chapter 12 The Revenue Cycle: Sales to Cash Collections 338
Chapter 13 The Expenditure Cycle: Purchasing to Cash Disbursements 378
Chapter 14 The Production Cycle 414
Chapter 15 The Human Resources Management and Payroll Cycle 442
Chapter 16 General Ledger and Reporting System 470

PART IV The REA Data Model 501
Chapter 17 Database Design Using the REA Data Model 502
Chapter 18 Implementing an REA Model in a Relational Database 534
Chapter 19 Special Topics in REA Modeling 556

PART V The Systems Development Process 587
Chapter 20 Introduction to Systems Development and Systems Analysis 588
Chapter 21 AIS Development Strategies 622
Chapter 22 Systems Design, Implementation, and Operation 650

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