Accounting information systems /
Marshall B. Romney, Paul John Steinbart.
- Thirteenth edition. Global edition.
- Boston : Pearson, [2015]
- 734 pages : illustrations (black and white, and colour) ; 28 cm
Includes index.
Includes bibliographical references and index.
Part 1.Conceptual foundations of accounting information systems -- 1.Accounting information systems: an overview -- 2.Overview of transaction processing and enterprise resource planning systems -- 3.Systems documentation techniques -- 4.Relational databases -- Part II.Control and audit of accounting information systems -- 5.Computer fraud -- 6.Computer fraud and abuse techniques -- 7.Control and accounting information systems -- 8.Control and accounting information systems -- 8.Controls for information security -- 9.Confidentiality and privacy controls -- 10.Processing integrity and availability controls -- 11.Auditing computer-based information systems -- Part III.Accounting information systems applications -- 12.The revenue cycles: sales to cash collections -- 13.The expenditure cycle: purchasing to cash disbursements -- 14.The production cycle -- 15.The human resources management and payroll cycle -- 16.General ledger and reporting system -- Part IV.The REA data model -- 17.Database design using the REA data model -- 18.Implementing an REA model in a relational database -- 19.Special topics in REA modeling -- Part V.The systems development process -- 20.Introduction to systems development and systems analysis -- 21.AIS development strategies -- 22.Systems design, implementation, and operation.