Accounting Information Systems
This work stresses developing control objectives for each transaction cycle. Control objectives provide the basis for analysis and audit of an organization's internal control structure. It contains exam problem sets, expecially on transaction cycles and internal control.
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Systems Techniques and Documentation
The Internet Intranets and Electronic Commerce
Introduction to Transaction Processing
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accounting information system accounting system accounts payable accounts receivable analysis application system approved assets audit auditor bank batch control billing budget cards cash disbursements cash receipts chart of accounts checks clerk company's computer security computer system control account control total copy cost cycle data flow diagram data processing database decision deposit slip digital cash digital signature disk distribution documents electronic electronic data interchange employees encryption entry example Figure flowchart fraud function Identify implementation individual input internal control Internet inventory invoice ledger logical manual ment organization organization's output payment payroll personal computers personnel prepared problem procedures production purchase order receiving report records responsible sales order server specific standard storage stored structure symbol systems design systems development techniques tion transaction processing updated vendor