TY  - BOOK
AU  - Turner,Leslie
AU  - Weickgenannt,Andrea
AU  - Copeland,Mary Kay
TI  - Accounting information systems: controls and processes 
SN  - 9781119329565 
AV  - HF5679 .T87 2017
U1  - 657.0285 23
PY  - 2017///]
CY  - Hoboken, NJ
PB  - John Wiley & Sons Inc.
KW  - Accounting
KW  -  Data processing
KW  - ACG451
N1  - Includes bibliographical references and index; MODULE 1 INTRODUCTION Defines business processes, AIS, and all foundational concepts. This module provides the knowledge of building blocks to support the remaining chapters -- 1 Introduction to AIS -- 2 Foundational Concepts of the AIS -- MODULE 2 CONTROL ENVIRONMENT Describes the proper control environment to oversee and control processes -- 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 -- MODULE 3 BUSINESS PROCESSES The sets of business processes and the internal controls in organizations with process maps, document flowcharts, and data flow diagrams, the core business processes are described and the necessary controls to manage risk are discussed -- 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 -- MODULE 4 IT INFRASTRUCTURE TO ENABLE PROCESSES The hardware, software, and systems that support business processes -- 13 Data and Databases -- 14 E-Commerce and E-Business --
ER  -