000 02397cam a2200325 i 4500
001 19353441
003 KE-MeUCS
005 20180521104130.0
008 161026s2018 nyua b 001 0 eng
010 _a 2016043449
020 _a9780134474021 (hardcover)
020 _a0134474023 (hardcover)
040 _aDLC
_beng
_cDLC
_erda
_dDLC
042 _apcc
050 0 0 _aHF5679
_b.R6296 2018
082 0 0 _a657.0285
_223
100 1 _aRomney, Marshall B.,
_eauthor.
245 1 0 _aAccounting information systems /
_cMarshall B. Romney, Brigham Young University, Paul John Steinbart, Arizona State University.
250 _aFourteenth Edition.
300 _axxv, 741 pages :
_billustrations some color ;
_c28 cm
500 _aRevised edition of the authors' Accounting information systems, [2015]
500 _aIncludes index.
505 0 _aPreface -- Conceptual foundations of accounting information systems -- Accounting information systems: an overview -- Overview of transaction processing and enterprise ?resource planning systems -- Systems documentation techniques -- Relational databases -- Control and audit of accounting information systems -- Computer fraud -- Computer fraud and abuse techniques -- Control and accounting information systems -- Controls for information security -- Confidentiality and privacy controls -- Processing integrity and availability controls -- Auditing computer-based information systems -- Accounting information systems applications -- The revenue cycle: sales to cash collections -- The expenditure cycle: purchasing to cash ?disbursements -- The production cycle -- The human resources management and payroll cycle -- General ledger and reporting system -- The rea data model -- Database design using the rea data model -- Implementing an rea model in a relational database -- Special topics in rea modeling -- The systems development process -- Introduction to systems development and systems ?analysis -- Ais development strategies -- Systems design, implementation, and operation -- Glossary -- Index.
650 0 _aAccounting
_xData processing.
_9909
650 0 _aInformation storage and retrieval systems
_xAccounting.
_9910
700 1 _aSteinbart, Paul John,
_eauthor.
906 _a7
_bcbc
_corignew
_d1
_eecip
_f20
_gy-gencatlg
942 _2lcc
_cBK
999 _c86251
_d86250