
Accounting Information Systems: Controls and Processes Publisher: John Wiley & Sons Copyright Year: 2009 Publishing Date: 2008/04/04
Course: Accounting Information Systems Pages: 648 DESCRIPTION Master the technological tools of today's accounting
profession
In your grandfather's day, the ledger book was the accountant's
bible. Today, technology is king. From simple programs such as UBS
and MYOB to complex enterprise-level systems, accounting systems
play a critical function in maintaining accounting data and
administering internal controls in any organization. Any aspiring
accountant must fully grasp how information systems work, what
their capabilities are, and their incorporation into a company's
business processes and internal controls.
Stressing simplicity and accessibility while avoiding confusing
jargon, Accounting Information Systems: The Processes and Control
introduces you in simple and clear language to the technology
utilized by accountants. Using simple process maps, document
flowcharts, and data flow diagrams, this comprehensive yet easily
comprehended book defines business processes and explains the
foundational concepts of accounting information systems (AIS). It
goes on to give you a solid understanding of:
* The proper control environment for overseeing and controlling
processes
* Ethics and fraud prevention, corporate and IT governance, and
auditing procedures, including the COSO framework and the Trust
Principles
* Business processes--from revenue and cash collection to
expenditure and administrative--and the internal controls in
organizations
* The hardware, software, and systems that support the business
processes
Offering real-world examples, helpful screen captures, exercises,
and other features designed to enhance your mastery of the
material, this book prepares you for working with the accounting
information systems that are so essential to the profession today. Read More » |
