introduction
Edition:1st Australasian edition
author:by Romney
ISBN:9781442542594
type:solution manual/課後習題答案
format:word/zip
All chapter include 完整打包下载
Part 1 Foundations of Accounting Information Systems
Chapter 1 Accounting Information Systems: Theoretical Foundation and Overview
Chapter 2 Fundamentals of Business Processes and Transaction Processing
Chapter 3 Systems Development and Documentation Techniques
Chapter 4 Files, Database Systems and Relational Databases
Chapter 5 Controls in Accounting Information Systems
Chapter 6 AIS Development Strategies
Part 2 Accounting Information Systems Cycles
Chapter 7 Revenue Cycle: Sales to Cash Collections
Chapter 8 Expenditure Cycle: Purchasing to Cash Payments
Chapter 9 Human Resources Management Cycle
Chapter 10 Production Cycle
Chapter 11 General Ledger and Reporting Cycle
Part 3 Fraud, Controls and Audit in Accounting Information Systems
Chapter 12 Fraud: Prevalence, Prevention and Detection in Accounting Information Systems
Chapter 13 Cybercrime: Computer Attack and Abuse Techniques
Chapter 14 Information Systems Controls for System Reliability – Part 1: Information Security
Chapter 15 Information Systems Controls for System Reliability – Part 2: Confidentiality and Privacy
Chapter 16 Information Systems Controls for System Reliability – Part 3: Processing Integrity and Availability
Chapter 17 Transaction Cycles: Threats and Control Procedures
Chapter 18 Auditing Computer-Based Information Systems
Part 4 System Development Life Cycle Process
Chapter 19 Systems Development and Analysis
Chapter 20 System Design, Implementation, and Operation
Part 5 REA Data Model
Chapter 21 Database Design using the REA Model
Chapter 22 Implementing an REA Model in a Relational Database
Chapter 23 Special Topics in REA Modelling