Test Bank For Accounting Information Systems: Controls and Processes, 3rd Edition: Controls and Processes

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Product details:

• ISBN-10 ‏ : ‎ 0471479519
• ISBN-13 ‏ : ‎ 978-0471479512
• Author: LESLIE TURNER

Master the technological tools of today’s accounting profession In your grandfather’s day, the ledger book was the accountant’s bible. Today, technology is king. From simple programs such as UBS and MYOB to complex enterprise-level systems, accounting systems play a critical function in maintaining accounting data and administering internal controls in any organization. Any aspiring accountant must fully grasp how information systems work, what their capabilities are, and their incorporation into a company’s business processes and internal controls. Stressing simplicity and accessibility while avoiding confusing jargon, Accounting Information Systems: The Processes and Control introduces you in simple and clear language to the technology utilized by accountants. Using simple process maps, document flowcharts, and data flow diagrams, this comprehensive yet easily comprehended book defines business processes and explains the foundational concepts of accounting information systems (AIS). It goes on to give you a solid understanding of: The proper control environment for overseeing and controlling processes Ethics and fraud prevention, corporate and IT governance, and auditing procedures, including the COSO framework and the Trust Principles Business processes–from revenue and cash collection to expenditure and administrative–and the internal controls in organizations The hardware, software, and systems that support the business processes Offering real-world examples, helpful screen captures, exercises, and other features designed to enhance your mastery of the material, this book prepares you for working with the accounting information systems that are so essential to the profession today.

Table of contents:

PART ONE: AIS and the Business
Ch. 1 Accounting Information Systems and Firm Value
Ch. 2 Accountants as Business Analysts
Ch. 3 Data Modeling
Ch. 4 Relational Databases and Enterprise Systems

PART TWO: Business Processes
Ch. 5 Sales and Collections Business Process
Ch. 6 Purchases and Payments Business Process
Ch. 7 Conversion Business Process
Ch. 8 Integrated Project
Ch. 9 Reporting Processes and eXtensible Business Reporting Language (XBRL)

PART THREE: Data Analytics and Emerging Technologies in AIS
Ch. 10 Data Analytics in Accounting: Concepts and the AMPS Model
Ch. 11 Data Analytics in Accounting: Tools and Practice
Ch. 12 Emerging Technologies: Blockchain and AI Automation

PART FOUR: Managing and Evaluating AIS
Ch. 13 Accounting Information Systems and Internal Controls
Ch. 14 Information Security and Computer Fraud
Ch. 15 Monitoring and Auditing AIS

PART FIVE: Optional AIS Topics
Ch. 16 The Balanced Scorecard, Business Model Canvas, and Business Value of Information Technology
Ch. 17 Evaluating AIS Investments
Ch. 18 Systems Development and Project Management for AIS

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