TY  - BOOK
AU  - Romney,Marshall B.
AU  - Steinbart,Paul John
AU  - Steinbart,Paul J.
TI  - Accounting information systems
SN  - 9781292060521 (paperback) :
U1  - 657.0285 ROM 
PY  - 2015///]
CY  - Harlow, Essex
PB  - Pearson
KW  - Accounting
KW  - Data processing
KW  - Information storage and retrieval systems
KW  - Finance and Accounting
KW  - ukslc
KW  - thema
N1  - 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
ER  -