Description
Book SynopsisMarshall B. Romney is Professor Emeritus at Brigham Young University.
Paul J. Steinbart is Professor Emeritus at Arizona State University.
Table of ContentsPART I: 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
PART II: DATA ANALYTICS
4. Relational Databases
5. Introduction to Data Analytics in Accounting
6. Transforming Data
7. Data Analysis and Presentation
PART III: CONTROL OF ACCOUNTING INFORMATION SYSTEMS
8. Fraud and Errors
9. Computer Fraud and Abuse Techniques
10. Control and Accounting Information Systems
11. Controls for Information Security
12. Confidentiality and Privacy Controls
13. Processing Integrity and Availability Controls
PART IV: ACCOUNTING INFORMATION SYSTEMS APPLICATIONS
14. The Revenue Cycle: Sales to Cash Collections
15. The Expenditure Cycle: Purchasing to Cash Disbursements
16. The Production Cycle
17. The Human Resources Management and Payroll Cycle
18. General Ledger and Reporting System
PART V: THE REA DATA MODEL
19. Database Design Using the REA Data Model
20. Implementing an REA Model in a Relational Database
21. Special Topics in REA Modeling
PART VI: THE SYSTEMS DEVELOPMENT PROCESS
22. Introduction to Systems Development and Systems Analysis
23. AIS Development Strategies
24. Systems Design, Implementation, and Operation
