Test Bank Accounting Information Systems Controls and Processes 4th edition by Leslie Turner
$24.99
Test Bank Accounting Information Systems Controls and Processes 4th edition by Leslie Turner
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Product Description
Test Bank Accounting Information Systems Controls and Processes 4th edition by Leslie Turner
This book provides a comprehensive understanding of accounting information systems (AIS), focusing on business processes, internal controls, IT governance, and related risks. The content includes real-world examples, process maps, and data flow diagrams to highlight the practical application of AIS concepts.
ISBN-10: 1119577837
ISBN-13: 9781119577836
eText ISBN-10: 1119577810
eText ISBN-13: 9781119577812
Leslie Turner, Andrea B. Weickgenannt, Mary Kay Copeland
Table of Contents
1. Introduction to AIS
2. Foundational Concepts of the AIS
3. Fraud, Ethics, and Internal Control
4. Internal Controls and Risks in IT Systems
5. IT Governance
6. Enterprise Resource Planning (ERP) Systems
7. Auditing Information Technology-Based Processes
8. Revenue and Cash Collection Processes and Controls
9. Expenditures Processes and Controls—Purchases
10. Expenditures Processes and Controls—Payroll and Fixed Assets
11. Conversion Processes and Controls
12. Administrative Processes and Controls