Accounting information systems / by Marshall B. Romney and Paul John Steinbart
By: Romney, Marshall B.
Contributor(s): Steinbart, Paul John.Publisher: Harlow, U.K. : Pearson, 2018Edition: 14th ed. ; Global ed.Description: 767 p. : ill. ; 28 cm.ISBN: 9781292220086.Subject(s): Accounting information systems | Information technology | Internal control | Auditing | Databases | Cloud computing | Fraud | Computer fraud
|Item type||Home library||Call number||Status||Date due||Barcode||Item reserves|
|Book||Australia||106 ROM 2017 (Browse shelf)||Not for loan||CA012644|
|Book||New Zealand||106 ACC 14ed (Browse shelf)||Issued Not for loan||21/02/2020||CA013302|
CONCEPTUAL FOUNDATIONS OF ACCOUNTING INFORMATION SYSTEMS: Accounting information systems - an overview -- Overview of transaction processing and enterprise resource planning systems -- Systems documentation techniques -- Relational databases. CONTROL AND AUDIT OF ACCOUNTING INFORMATION SYSTEMS: Fraud -- Computer fraud and abuse techniques -- Control and accounting information systems --Controls for information security -- Confidentiality and privacy controls -- Processing integrity and availability controls -- Auditing computer-based information systems. ACCOUNTING INFORMATION SYSTEMS APPLICATIONS: The revenue cycle - sales to cash collections -- The expenditure cycle - purchasing to cash disbursements -- The production cycle -- The human resources management and payroll cycle -- General ledger and reporting system. THE REA DATA MODEL: Database design using the REA data model -- Implementing an REA model in a relational database -- Special topics in REA modeling. THE SYSTEMS DEVELOPMENT PROCESS: Introduction to systems development and systems analysis -- AIS development strategies -- Systems design, implementation, and operation.
Provides a textbook on accounting information systems. Divided into five key topics: conceptual foundations of accounting information systems, systems control and audit, systems applications, the REA data model, and the systems development process. Updates the previous edition by covering the revised COSO (Committee of Sponsoring Organizations) framework, the security and control implications associated with cloud computing, and agile development technologies. Includes hands-on Excel exercises and chapter quizzes.