Gain a strong understanding of the accounting information systems and related technologies you'll use in your business career with Hall's leading ACCOUNTING INFORMATION SYSTEMS, 10E. You'll find a unique emphasis on ethics, fraud, and the modern manufacturing environment. This edition focuses on the needs and responsibilities of accounting system designers and auditors. Coverage discusses Sarbanes-Oxley as it affects internal controls and other relevant topics. Examine the risks and advantages of IT outsourcing including cloud computing. With thorough updates of the transaction cycle and business processes coverage, you also gain a solid understanding of the risks and internal control issues related to a range of accounting information system technologies employed by today's small and large business organizations.
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Part I: OVERVIEW OF ACCOUNTING INFORMATION SYSTEMS. 1. The Information System: An Accountant's Perspective. 2. Introduction to Transaction Processing. 3. Ethics, Fraud, and Internal Control. Part II: TRANSACTION CYCLES AND BUSINESS PROCESSES. 4. The Revenue Cycle. 5. The Expenditure Cycle Part I: Purchases and Cash Disbursements Procedures. 6. The Expenditure Cycle Part II: Payroll Processing and Fixed Asset Procedures. 7. The Conversion Cycle. 8. Financial Reporting and Management Reporting Systems. Part III: ADVANCED TECHNOLOGIES IN ACCOUNTING INFORMATION. 9. Database Management Systems. 10. The REA Approach to Business Process Modeling. 11. Enterprise Resource Planning Systems. 12. Electronic Commerce Systems. Part IV: SYSTEMS DEVELOPMENT ACTIVITIES. 13. Systems Development and Program Change Activities. Part V: COMPUTER CONTROLS AND AUDITING. 14. IT Controls Part I: Sarbanes-Oxley and IT Governance. 15. IT Controls Part II: Security and Access. 16. IT Controls Part III: Systems Development, Program Changes, Application Controls. Glossary. Subject Index.
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Produktdetaljer

ISBN
9781337619202
Publisert
2018-03-07
Utgave
10. utgave
Utgiver
Vendor
South-Western College Publishing
Vekt
1565 gr
Høyde
260 mm
Bredde
210 mm
Dybde
32 mm
Aldersnivå
U, 05
Språk
Product language
Engelsk
Format
Product format
Innbundet
Antall sider
816

Forfatter

Biographical note

James A. Hall is a Professor of Accounting, co-director of the Computer Science and Business program, and the Peter E. Bennett Chair in Business and Economics at Lehigh University in Bethlehem, PA. After his discharge from the U.S. Army, he entered the University of Tulsa in 1970 and received a B.S.B.A. in 1974 and an M.B.A. in 1976. He earned his Ph.D. from Oklahoma State University in 1979. Dr. Hall has worked in the field of systems analysis and computer auditing and has served as consultant in these areas to numerous organizations. Dr. Hall has published articles in the Journal of Accounting, Auditing & Finance, Journal of MIS, Communications of the ACM, Journal Of Management Systems, Management Accounting, Journal Of Computer Information Systems, The Journal Of Accounting Education, The Review Of Accounting Information Systems, and other professional journals. He is also the author of ACCOUNTING INFORMATION SYSTEMS and INFORMATION TECHNOLOGY AUDITING, both published by Cengage. His research interests include internal controls, computer fraud and IT outsourcing.