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Accounting Information Systems The Processes And Control 2nd Edition By Leslie Turner – Test Bank
Accounting Information Systems: The Processes and Control, 2nd Edition by Leslie Turner provides a detailed examination of accounting information systems, focusing on the processes and controls essential for effective system management. This edition offers updated content on technology integration, internal controls, and system design, equipping students and professionals with the knowledge needed to navigate the complexities of modern accounting systems.
Digital item No Waiting Time Instant DownloadISBN-10: 1118162307 ISBN-13: 978-1118162309Publisher: Wiley; 2nd editionAuthors: Leslie Turner,Andrea B. Weickgenannt
Original price was: $55.00.$15.00Current price is: $15.00.
Accounting Information Systems The Processes And Control 2nd Edition By Leslie Turner – Test Bank
Table of Contents
MODULE 1 INTRODUCTION
CHAPTER 1 Introduction to AIS 1
CHAPTER 2 Foundational Concepts of the AIS 39 (Including an REA Appendix)
MODULE 2 CONTROL ENVIRONMENT
CHAPTER 3 Fraud, Ethics, and Internal Control 83 (Including appendices for the history of internal control standards and control objectives for information technology (COBIT))
CHAPTER 4 Internal Controls and Risks in IT Systems 127
CHAPTER 5 Corporate Governance and the Sarbanes-Oxley Act 179
CHAPTER 6 IT Governance 211
CHAPTER 7 Auditing Information Technology–Based Processes 253
MODULE 3 BUSINESS PROCESSES
CHAPTER 8 Revenue and Cash Collection Processes and Controls 299
CHAPTER 9 Expenditures Processes and Controls—Purchases 363
CHAPTER 10 Expenditures Processes and Controls—Payroll and Fixed Assets 425
CHAPTER 11 Conversion Processes and Controls 473
CHAPTER 12 Administrative Processes and Controls 509
MODULE 4 IT INFRASTRUCTURE TO ENABLE PROCESSES
CHAPTER 13 Data and Databases 541
CHAPTER 14 E-Commerce and E-Business 577
CHAPTER 15 IT Infrastructure for E-Business 615
Index 649
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