Bahan Pustaka Digital Universitas Bakrie
Book's Detail
| Accounting information systems | |
|---|---|
| Statement of Responsibility | |
| Author(s) | Romney, Marshall B. - Personal Name Steinbart, Paul John. - Personal Name |
| Edition | 13th ed |
| Call Number | [AKT-LIB-45] |
| Subject(s) | Accounting Information storage and retrieval systems |
| Language | English |
| Publisher | PROGRAM PASCA SARJANA PROGRAM STUDI DOKTOR ILMU HUKUM UNIVERSITAS PELITA HARAPAN |
| Publishing Year | 2015 |
| Specific Detail Info | 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 -- Computer 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 -- The systems development process -- Introduction to systems development and systems analysis -- AIS development strategies -- Systems design, implementation, and operation. |
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