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Accounting & auditing research and databases [[electronic resource] ] : practitioner's desk reference / / Thomas R. Weirich, Natalie T. Churyk, Thomas C. Pearson
| Accounting & auditing research and databases [[electronic resource] ] : practitioner's desk reference / / Thomas R. Weirich, Natalie T. Churyk, Thomas C. Pearson |
| Autore | Weirich Thomas R |
| Edizione | [1st edition] |
| Pubbl/distr/stampa | Hoboken, NJ, : Wiley, c2012 |
| Descrizione fisica | 1 online resource (274 p.) |
| Disciplina | 657.072 |
| Altri autori (Persone) |
ChurykNatalie T
PearsonThomas C |
| Soggetto topico |
Accounting - Research
Auditing - Research Accounting - Data processing Auditing - Data processing |
| ISBN |
1-119-20364-3
1-283-59272-X 9786613905178 1-118-42007-1 |
| Formato | Materiale a stampa  |
| Livello bibliografico | Monografia |
| Lingua di pubblicazione | eng |
| Nota di contenuto |
Accounting & Auditing Research and Databases: Practitioner's Desk Reference; Contents; Preface; Acknowledgments; Chapter 1: An Introduction to Applied Professional Research; What Is Research?; Research Questions; The Nature of Professional Research; Critical Thinking and Effective Communication; The Economic Consequences of Standard Setting; The Role of Research in the Accounting Firm; Overview of the Research Process; Lessons Learned for Professional Practice; Remaining Current in Knowledge and Skills; International Complexities in Practice; Summary; Notes
Appendix: Abbreviations Commonly Used in CitationsChapter 2: The Environment of U.S. Research- the SEC and the FASB; The Accounting Environment; SEC Accounting for Public Companies; SEC Regulations and Sources; SEC Releases; SEC Staff Interpretations; Accessing SEC Filings and Regulations; American Institute of Certified Public Accountants (AICPA); U.S. Generally Accepted Accounting Principles (U.S. GAAP); The Financial Accounting Standards Board, Advisory Boards, and the Emerging Issue Task Force; Statements of Financial Accounting Concepts Nos. 1-8; FASB SFASs and ASUs; FASB Due Process The Levels of U.S. GAAP and FASB Accounting Standards CodificationAuthoritative Level; Nonauthoritative Level; Locating U.S. GAAP; The FASB Accounting Standards Codification Research System (the Codification); Codification Access; Navigating the Codification; Browse Tab-Left Navigation Panel; Browse Tab-Middle Screen; The Research Process; Master Glossary; Topical Categories; Keyword Search: Basic and Advanced; Moving within a Codification Search and Section Links; The Section Tabs: "Document," "Archive," and "What Links Here"; Email, Print, and Copy/Paste Functions; Summary; Notes Chapter 3: The Environment of International ResearchThe International Accounting Environment; International Accounting Standards Board (IASB); Other Regional and National Standard-Setting Bodies and Organizations Influencing IFRS; IASB Authorities; IASB Due Process; Interpretations Committee Due Process; The IASB's Conceptual Framework; IFRS Funding, Regulation, and Enforcement; International Financial Reporting Standards (IFRS) Research; IFRS Hierarchy; eIFRS Access; Entering eIFRS; The IFRS Research Process; Print and Copy/Paste functions; Summary; Notes Chapter 4: Other Research Databases and ToolsGovernmental Accounting Sources (FASAB and GASB); Example; Other Databases for Accounting Authorities; Example; Researching Industries and Companies; Industry Codes; Industry Research; Company Research; Major Databases; Mergent Online; LexisNexis; Standard ε Poor's NetAdvantage; Other Databases; Researching Corporate News; Research Tools; Research Strategies; Summary; Appendix 1: Checklist for Industry Research; Appendix 2: Checklist for Company Research; Appendix 3: Websites; Chapter 5: Tax Research for Compliance and Tax Planning Tax Research Databases |
| Record Nr. | UNINA-9910139075903321 |
Weirich Thomas R
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| Hoboken, NJ, : Wiley, c2012 | ||
| Materiale a stampa | ||
| Lo trovi qui: Univ. Federico II | ||
| ||
Accounting & auditing research and databases [[electronic resource] ] : practitioner's desk reference / / Thomas R. Weirich, Natalie T. Churyk, Thomas C. Pearson
| Accounting & auditing research and databases [[electronic resource] ] : practitioner's desk reference / / Thomas R. Weirich, Natalie T. Churyk, Thomas C. Pearson |
| Autore | Weirich Thomas R |
| Edizione | [1st edition] |
| Pubbl/distr/stampa | Hoboken, NJ, : Wiley, c2012 |
| Descrizione fisica | 1 online resource (274 p.) |
| Disciplina | 657.072 |
| Altri autori (Persone) |
ChurykNatalie T
PearsonThomas C |
| Soggetto topico |
Accounting - Research
Auditing - Research Accounting - Data processing Auditing - Data processing |
| ISBN |
1-119-20364-3
1-283-59272-X 9786613905178 1-118-42007-1 |
| Formato | Materiale a stampa |
| Livello bibliografico | Monografia |
| Lingua di pubblicazione | eng |
| Nota di contenuto |
Accounting & Auditing Research and Databases: Practitioner's Desk Reference; Contents; Preface; Acknowledgments; Chapter 1: An Introduction to Applied Professional Research; What Is Research?; Research Questions; The Nature of Professional Research; Critical Thinking and Effective Communication; The Economic Consequences of Standard Setting; The Role of Research in the Accounting Firm; Overview of the Research Process; Lessons Learned for Professional Practice; Remaining Current in Knowledge and Skills; International Complexities in Practice; Summary; Notes
Appendix: Abbreviations Commonly Used in CitationsChapter 2: The Environment of U.S. Research- the SEC and the FASB; The Accounting Environment; SEC Accounting for Public Companies; SEC Regulations and Sources; SEC Releases; SEC Staff Interpretations; Accessing SEC Filings and Regulations; American Institute of Certified Public Accountants (AICPA); U.S. Generally Accepted Accounting Principles (U.S. GAAP); The Financial Accounting Standards Board, Advisory Boards, and the Emerging Issue Task Force; Statements of Financial Accounting Concepts Nos. 1-8; FASB SFASs and ASUs; FASB Due Process The Levels of U.S. GAAP and FASB Accounting Standards CodificationAuthoritative Level; Nonauthoritative Level; Locating U.S. GAAP; The FASB Accounting Standards Codification Research System (the Codification); Codification Access; Navigating the Codification; Browse Tab-Left Navigation Panel; Browse Tab-Middle Screen; The Research Process; Master Glossary; Topical Categories; Keyword Search: Basic and Advanced; Moving within a Codification Search and Section Links; The Section Tabs: "Document," "Archive," and "What Links Here"; Email, Print, and Copy/Paste Functions; Summary; Notes Chapter 3: The Environment of International ResearchThe International Accounting Environment; International Accounting Standards Board (IASB); Other Regional and National Standard-Setting Bodies and Organizations Influencing IFRS; IASB Authorities; IASB Due Process; Interpretations Committee Due Process; The IASB's Conceptual Framework; IFRS Funding, Regulation, and Enforcement; International Financial Reporting Standards (IFRS) Research; IFRS Hierarchy; eIFRS Access; Entering eIFRS; The IFRS Research Process; Print and Copy/Paste functions; Summary; Notes Chapter 4: Other Research Databases and ToolsGovernmental Accounting Sources (FASAB and GASB); Example; Other Databases for Accounting Authorities; Example; Researching Industries and Companies; Industry Codes; Industry Research; Company Research; Major Databases; Mergent Online; LexisNexis; Standard ε Poor's NetAdvantage; Other Databases; Researching Corporate News; Research Tools; Research Strategies; Summary; Appendix 1: Checklist for Industry Research; Appendix 2: Checklist for Company Research; Appendix 3: Websites; Chapter 5: Tax Research for Compliance and Tax Planning Tax Research Databases |
| Record Nr. | UNINA-9910818134303321 |
|
Weirich Thomas R
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| Hoboken, NJ, : Wiley, c2012 | ||
| Materiale a stampa | ||
| Lo trovi qui: Univ. Federico II | ||
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Accounting and auditing on AIX 5L [[electronic resource] /] / Octavian Lascu ... [et al.]
| Accounting and auditing on AIX 5L [[electronic resource] /] / Octavian Lascu ... [et al.] |
| Edizione | [1st ed.] |
| Pubbl/distr/stampa | [S.l.], : IBM, Interntional Technical Support Organization, 2004 |
| Descrizione fisica | xii, 248 p. : ill |
| Altri autori (Persone) | LascuOctavian |
| Collana | IBM redbooks |
| Soggetto topico |
Accounting - Data processing
Auditing - Data processing Operating systems (Computers) |
| Soggetto genere / forma | Electronic books. |
| Formato | Materiale a stampa |
| Livello bibliografico | Monografia |
| Lingua di pubblicazione | eng |
| Record Nr. | UNINA-9910450112403321 |
| [S.l.], : IBM, Interntional Technical Support Organization, 2004 | ||
| Materiale a stampa | ||
| Lo trovi qui: Univ. Federico II | ||
| ||
Accounting and auditing on AIX 5L [[electronic resource] /] / Octavian Lascu ... [et al.]
| Accounting and auditing on AIX 5L [[electronic resource] /] / Octavian Lascu ... [et al.] |
| Edizione | [1st ed.] |
| Pubbl/distr/stampa | [S.l.], : IBM, International Technical Support Organization, 2004 |
| Descrizione fisica | xii, 248 p. : ill |
| Altri autori (Persone) | LascuOctavian |
| Collana | IBM redbooks |
| Soggetto topico |
Accounting - Data processing
Auditing - Data processing Operating systems (Computers) |
| Formato | Materiale a stampa |
| Livello bibliografico | Monografia |
| Lingua di pubblicazione | eng |
| Record Nr. | UNINA-9910783529203321 |
| [S.l.], : IBM, International Technical Support Organization, 2004 | ||
| Materiale a stampa | ||
| Lo trovi qui: Univ. Federico II | ||
| ||
Accounting and auditing on AIX 5L [[electronic resource] /] / Octavian Lascu ... [et al.]
| Accounting and auditing on AIX 5L [[electronic resource] /] / Octavian Lascu ... [et al.] |
| Edizione | [1st ed.] |
| Pubbl/distr/stampa | [S.l.], : IBM, International Technical Support Organization, 2004 |
| Descrizione fisica | xii, 248 p. : ill |
| Altri autori (Persone) | LascuOctavian |
| Collana | IBM redbooks |
| Soggetto topico |
Accounting - Data processing
Auditing - Data processing Operating systems (Computers) |
| Formato | Materiale a stampa |
| Livello bibliografico | Monografia |
| Lingua di pubblicazione | eng |
| Record Nr. | UNINA-9910815714603321 |
| [S.l.], : IBM, International Technical Support Organization, 2004 | ||
| Materiale a stampa | ||
| Lo trovi qui: Univ. Federico II | ||
| ||
Accounting and management information systems
| Accounting and management information systems |
| Pubbl/distr/stampa | Bucharest : , : Editura ASE |
| Descrizione fisica | 1 online resource |
| Soggetto topico |
Accounting - Data processing
Management information systems Management - Data processing Comptabilité - Informatique Systèmes d'information de gestion Gestion - Informatique |
| Soggetto genere / forma |
Periodical
periodicals. Periodicals. Périodiques. |
| ISSN | 2559-6004 |
| Formato | Materiale a stampa |
| Livello bibliografico | Periodico |
| Lingua di pubblicazione | eng |
| Altri titoli varianti |
Accounting & management information systems
Journal of accounting and management information systems JAMIS |
| Record Nr. | UNINA-9910141344503321 |
| Bucharest : , : Editura ASE | ||
| Materiale a stampa | ||
| Lo trovi qui: Univ. Federico II | ||
| ||
Accounting and management information systems
| Accounting and management information systems |
| Pubbl/distr/stampa | Bucharest : , : Editura ASE |
| Descrizione fisica | 1 online resource |
| Soggetto topico |
Accounting - Data processing
Management information systems Management - Data processing Comptabilité - Informatique Systèmes d'information de gestion Gestion - Informatique |
| Soggetto genere / forma |
Periodical
periodicals. Periodicals. Périodiques. |
| ISSN | 2559-6004 |
| Formato | Materiale a stampa |
| Livello bibliografico | Periodico |
| Lingua di pubblicazione | eng |
| Altri titoli varianti |
Accounting & management information systems
Journal of accounting and management information systems JAMIS |
| Record Nr. | UNISA-996201679303316 |
| Bucharest : , : Editura ASE | ||
| Materiale a stampa | ||
| Lo trovi qui: Univ. di Salerno | ||
| ||
Accounting information systems / / George H. Bodnar, William S. Hopwood
| Accounting information systems / / George H. Bodnar, William S. Hopwood |
| Autore | Bodnar George H. |
| Edizione | [Eleventh edition.] |
| Pubbl/distr/stampa | Harlow, England : , : Pearson, , 2014 |
| Descrizione fisica | 1 online resource (458 pages) : illustrations (some color) |
| Disciplina | 657/.028/5 |
| Soggetto topico |
Accounting - Data processing
Information storage and retrieval systems - Accounting |
| ISBN | 1-292-05205-8 |
| Formato | Materiale a stampa |
| Livello bibliografico | Monografia |
| Lingua di pubblicazione | eng |
| Nota di contenuto | Cover -- Table of Contents -- 1. Accounting Information Systems -- 2. Systems Techniques and Documentation -- 3. eBusiness and eCommerce -- 4. Transaction Processing and the Internal Control Process -- 5. Information Security -- 6. Electronic Data Processing Systems -- 7. Revenue Cycle Processes -- 8. Procurement and Human Resource Business Process -- 9. The Production Business Process -- 10. Systems Project Management, Implementation, Operation, and Control -- 11. Data Management Concepts -- 12. Auditing Information Technology -- Index. |
| Record Nr. | UNINA-9910153079103321 |
|
Bodnar George H.
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| Harlow, England : , : Pearson, , 2014 | ||
| Materiale a stampa | ||
| Lo trovi qui: Univ. Federico II | ||
| ||
Accounting information systems : the crossroads of accounting and IT / / Donna Kay, Ali Ovlia
| Accounting information systems : the crossroads of accounting and IT / / Donna Kay, Ali Ovlia |
| Autore | Kay Donna |
| Edizione | [Second edition, Pearson new international edition.] |
| Pubbl/distr/stampa | Harlow, Essex : , : Pearson, , [2014] |
| Descrizione fisica | 1 online resource (507 pages) : illustrations (some color), tables |
| Disciplina | 657.0285 |
| Collana | Always learning |
| Soggetto topico |
Accounting - Data processing
Accounting - Information technology Management information systems |
| ISBN | 1-292-03654-0 |
| Formato | Materiale a stampa |
| Livello bibliografico | Monografia |
| Lingua di pubblicazione | eng |
| Nota di contenuto | Cover -- Table of Contents -- 1. Accounting System Insights -- 2. Accounting Databases -- 3. Accounting Interface: Database Forms, Queries, And Reports -- 4. Accounting Systems and Business Processes -- 5. Business Processes: Purchasing, Sales, and Payroll Cycles -- 6. Integrated Enterprise Systems and Cloud Computing -- 7. Accounting And Business Intelligence -- 8. Accounting And Sustainability Intelligence -- 9. XBRL: Intelligent Business Reporting -- 10. Fraud and Internal Control -- 11. Cybersecurity -- 12. The Risk Intelligent Enterprise: Enterprise Risk Management -- 13. Accounting System Development -- 14. Database Design: ERD, REA, and SQL -- Index. |
| Record Nr. | UNINA-9910153095403321 |
|
Kay Donna
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| Harlow, Essex : , : Pearson, , [2014] | ||
| Materiale a stampa | ||
| Lo trovi qui: Univ. Federico II | ||
| ||
Accounting information systems / / Marshall B. Romney, Paul John Steinbart
| Accounting information systems / / Marshall B. Romney, Paul John Steinbart |
| Autore | Romney Marshall B. |
| Edizione | [Thirteenth edition. Global edition.] |
| Pubbl/distr/stampa | Boston, [Massachusetts] : , : Pearson, , 2015 |
| Descrizione fisica | 1 online resource (734 pages) : color illustrations |
| Disciplina | 657 |
| Collana | Always Learning |
| Soggetto topico |
Accounting - Data processing
Information storage and retrieval systems - Accounting |
| ISBN | 1-292-06108-1 |
| Formato | Materiale a stampa |
| Livello bibliografico | Monografia |
| Lingua di pubblicazione | eng |
| Nota di contenuto |
Cover -- Brief Contents -- Contents -- Preface -- Part I: Conceptual Foundations of Accounting Information Systems -- Chapter 1: Accounting Information Systems: An Overview -- Introduction -- Information Needs and Business Processes -- Information Needs -- Business Processes -- Accounting Information Systems -- How an AIS Can Add Value to an Organization -- The AIS and Corporate Strategy -- The Role of the AIS in the Value Chain -- Summary and Case Conclusion -- Key Terms -- AIS in Action -- Chapter Quiz -- Discussion Questions -- Problems -- Case 1-1 Ackoff's Management Misinformation Systems -- AIS in Action Solutions -- Quiz Key -- Chapter 2: Overview of Transaction Processing and Enterprise Resource Planning Systems -- Introduction -- Transaction Processing: The Data Processing Cycle -- Data Input -- Data Storage -- Data Processing -- Information Output -- Enterprise Resource Planning (ERP) Systems -- Summary and Case Conclusion -- Key Terms -- AIS in Action -- Chapter Quiz -- Discussion Questions -- Problems -- CASE 2-1 Bar Harbor Blueberry Farm -- AIS in Action Solutions -- Quiz Key -- Chapter 3: Systems Documentation Techniques -- Introduction -- Data Flow Diagrams -- Subdividing the DFD -- Flowcharts -- Types of Flowcharts -- Program Flowcharts -- Business Process Diagrams -- Summary and Case Conclusion -- Key Terms -- AIS in Action -- Chapter Quiz -- Comprehensive Problem -- Discussion Questions -- Problems -- Case 3-1 Dub 5 -- AIS in Action Solutions -- Quiz Key -- Comprehensive Problem Solution -- Chapter 4: Relational Databases -- Introduction -- Files Versus Databases -- Using Data Warehouses for Business Intelligence -- The Advantages of Database Systems -- The Importance of Good Data -- Database Systems -- Logical and Physical Views of Data -- Schemas -- The Data Dictionary -- DBMS Languages -- Relational Databases.
Types of Attributes -- Designing a Relational Database for S&S, Inc. -- Basic Requirements of a Relational Database -- Two Approaches to Database Design -- Creating Relational Database Queries -- Query 1 -- Query 2 -- Query 3 -- Query 4 -- Query 5 -- Database Systems and the Future of Accounting -- Summary and Case Conclusion -- Key Terms -- AIS in Action -- Chapter Quiz -- Comprehensive Problem -- Discussion Questions -- Problems -- Case 4-1 Research Project -- AIS in Action Solutions -- Quiz Key -- Comprehensive Problem Solution -- Appendix: Data Normalization1 -- Summary -- Second Normalization Example -- Part II: Control and Audit of Accounting Information Systems -- Chapter 5: Computer Fraud -- Introduction -- AIS Threats -- Introduction to Fraud -- Misappropriation of Assets -- Fraudulent Financial Reporting -- SAS No. 99: The Auditor's Responsibility to Detect Fraud -- Who Perpetrates Fraud and Why -- The Fraud Triangle -- Computer Fraud -- The Rise in Computer Fraud -- Computer Fraud Classifications -- Preventing and Detecting Fraud and Abuse -- Summary and Case Conclusion -- Key Terms -- AIS in Action -- Chapter Quiz -- Discussion Questions -- Problems -- Case 5-1 David L. Miller: Portrait of a White-Collar Criminal -- Case 5-2 Heirloom Photo Plans -- AIS in Action Solutions -- Quiz Key -- Chapter 6: Computer Fraud and Abuse Techniques -- Introduction -- Computer Attacks and Abuse -- Social Engineering -- Malware -- Summary and Case Conclusion -- Key Terms -- AIS in Action -- Chapter Quiz -- Discussion Questions -- Problems -- Case 6-1 Shadowcrew -- AIS in Action Solutions -- Quiz Key -- Chapter 7: Control and Accounting Information Systems -- Introduction -- Why Threats to Acc ounting Information Systems Are Increasing -- Overview of Control Concepts -- The Foreign Corrupt Practices and Sarbanes-Oxley Acts -- Control Frameworks. COBIT Framework -- COSO's Internal Control Framework -- COSO's Enterprise Risk Management Framework -- The Enterprise Risk Management Framework versus the Internal Control Framework -- The Internal Environment -- Management's Philosophy, Operating Style, and Risk Appetite -- Commitment to Integrity, Ethical Values, and Competence -- Internal Control Oversight by the Board of Directors -- Organizational Structure -- Methods of Assigning Authority and Responsibility -- Human Resources Standards that Attract, Develop, and Retain Competent Individuals -- External Influences -- Objective Setting -- Event Identification -- Risk Assessment and Risk Response -- Estimate Likelihood and Impact -- Identify Controls -- Estimate Costs and Benefits -- Determine Cost/Benefit Effectiveness -- Implement Control or Accept, Share, or Avoid the Risk -- Control Activities -- Proper Authorization of Transactions and Activities -- Segregation of Duties -- Project Development and Acquisition Controls -- Change Management Controls -- Design and Use of Documents and Records -- Safeguard Assets, Records, and Data -- Independent Checks on Performance -- Information and Communication -- Monitoring -- Perform Internal Control Evaluations -- Implement Effective Supervision -- Use Responsibility Accounting Systems -- Monitor System Activities -- Track Purchased Software and Mobile Devices -- Conduct Periodic Audits -- Employ a Computer Security Officer and a Chief Compliance Officer -- Engage Forensic Specialists -- Install Fraud Detection Software -- Implement a Fraud Hotline -- Summary and Case Conclusion -- Key Terms -- AIS in Action -- Chapter Quiz -- Discussion Questions -- Problems -- CASE 7-1 The Greater Providence Deposit & Trust Embezzlement -- AIS in Action Solutions -- Quiz Key -- Chapter 8: Controls for Information Security -- Introduction. Two Fundamental Information Security Concepts -- Security is a Management Issue, Not Just a Technology Issue -- Defense-in-Depth and the Time-Based Model of Information Security -- Understanding Targeted Attacks -- Preventive Controls -- People: Creation of a "Security-Conscious" Culture -- People: Training -- Process: User Access Controls -- IT Solutions: Antimalware Controls -- IT Solutions: Network Access Controls -- IT Solutions: Device and Software Hardening Controls -- IT Solutions: Encryption -- Physical Security: Access Controls -- Change Controls and Change Management -- Detective Controls -- Log Analysis -- Intrusion Detection Systems -- Penetration Testing -- Continuous Monitoring -- Corrective Controls -- Computer Incident Response Team (CIRT ) -- Chief Information Security Officer (CISO) -- Patch Management -- Security Implications of Virtualization and the Cloud -- Summary and Case Conclusion -- Key Terms -- AIS in Action -- Chapter Quiz -- Discussion Questions -- Problems -- Case 8-1 Assessing Change Control and Change Management -- CASE 8-2 Role-Play: Designing an Effective Information Security Program -- AIS in Action Solutions -- Quiz Key -- Chapter 9: Confidentiality and Privacy Controls -- Introduction -- Preserving Confidentiality -- Identify and Classify Information to be Protected -- Protecting Confidentiality with Encryption -- Controlling Access to Sensitive Information -- Training -- Privacy -- Privacy Controls -- Privacy Concerns -- Privacy Regulations and Generally Accepted Privacy Principles -- Encryption -- Factors that Influence Encryption Strength -- Types of Encryption Systems -- Hashing -- Digital Signatures -- Digital Certificates and Public Key Infrastructure -- Virtual Private Networks (VPNs) -- Summary and Case Conclusion -- Key Terms -- AIS in Action -- Chapter Quiz -- Discussion Questions -- Problems. CASE 9-1 Confidentiality of Examination Question Papers -- CASE 9-2 Generally Accepted Privacy Principles -- AIS in Action Solutions -- Quiz Key -- Chapter 10: Processing Integrity and Availability Controls -- Introduction -- Processing Integrity -- Input Controls -- Processing Controls -- Output Controls -- Illustrative Example: Credit Sales Processing -- Processing Integrity Controls in Spreadsheets -- Availability -- Minimizing Risk of System Downtime -- Recovery and Resumption of Normal Operations -- Summary and Case Conclusion -- Key Terms -- AIS in Action -- Chapter Quiz -- Discussion Questions -- Problems -- CASE 10-1 Ensuring Systems Availability -- CASE 10-2 Ensuring Process Integrity in Spreadsheets -- AIS in Action Solutions -- Quiz Key -- Chapter 11: Auditing Computer-Based Information Systems -- Introduction -- The Nature of Auditing -- Overview of the Audit Process -- The Risk-Based Audit Approach -- Information Systems Audits -- Objective 1: Overall Security -- Objective 2: Program Development and Acquisition -- Objective 3: Program Modification -- Objective 4: Computer Processing -- Objective 5: Source Data -- Objective 6: Data Files -- Audit Software -- Operational Audits of an AIS -- Summary and Case Conclusion -- Key Terms -- AIS in Action -- Chapter Quiz -- Discussion Questions -- Problems -- CASE 11-1 Preston Manufacturing -- AIS in Action Solutions -- Quiz Key -- Part III: Accounting Information Systems Applications -- Chapter 12: The Revenue Cycle: Sales to Cash Collections -- Introduction -- Revenue Cycle Information System -- Process -- Threats and Controls -- Sales Order Entry -- Taking Customer Orders -- Credit Approval -- Checking Inventory Availability -- Responding to Customer Inquiries -- Shipping -- Pick and Pack the Order -- Ship the Order -- Billing -- Invoicing -- Maintain Accounts Receivable -- Cash Collections. Process. |
| Record Nr. | UNINA-9910153253903321 |
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Romney Marshall B.
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| Boston, [Massachusetts] : , : Pearson, , 2015 | ||
| Materiale a stampa | ||
| Lo trovi qui: Univ. Federico II | ||
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