Accounting Information Systems, 16/e (GE-Paperback)
暫譯: 會計資訊系統,第16版 (GE-平裝本)

Marshall B. Romney,Pual John Steinbart,Scott L. Summers,David A. Wood

  • 出版商: Pearson FT Press
  • 出版日期: 2025-01-01
  • 售價: $1,680
  • 貴賓價: 9.8$1,646
  • 語言: 英文
  • 頁數: 789
  • ISBN: 1292468459
  • ISBN-13: 9781292468457
  • 相關分類: 會計學 Accounting
  • 下單後立即進貨 (約5~7天)

商品描述

Accounting Information Systems (AISs) delivers unprecedented coverage of these types of financial systems. The text examines how developments in IT affect business processes and controls, the effect of recent regulatory developments on the design and operation of AISs, and how you can use AISs to add value to an organization.

The 16th Edition covers important new IT developments in AIS, such as robotic process automation, blockchain and data analytics. Not only will you see how AIS has changed the role of an accountant, but you'll also be prepared for a successful accounting career in public practice, industry or government.

商品描述(中文翻譯)

會計資訊系統(AIS)提供了對這類財務系統前所未有的深入探討。本書分析了資訊科技(IT)的發展如何影響商業流程和控制,近期的法規變化對AIS的設計和運作的影響,以及如何利用AIS為組織創造價值。

第16版涵蓋了AIS中重要的新IT發展,例如機器人流程自動化、區塊鏈和數據分析。您不僅會看到AIS如何改變會計師的角色,還將為在公共實務、產業或政府中成功的會計職業做好準備。

作者簡介

作者:Marshall B. Romney
現職:Brigham Young University

作者:Paul John Steinbart
現職:Arizona State University

作者:Scott L. Summers
現職:Brigham Young University

作者:David A. Wood
現職:Brigham Young University

作者簡介(中文翻譯)

作者:Marshall B. Romney
現職:楊百翰大學

作者:Paul John Steinbart
現職:亞利桑那州立大學

作者:Scott L. Summers
現職:楊百翰大學

作者:David A. Wood
現職:楊百翰大學

目錄大綱

PART I: CONCEPTUAL FOUNDATIONS OF ACCOUNTING INFORMATION SYSTEMS
Ch 1 Accounting Information Systems: An Overview
Ch 2 Overview of Transaction Processing and Enterprise Resource Planning Systems
Ch 3 Systems Documentation Techniques

PART II: DATA ANALYTICS
Ch 4 Relational Databases
Ch 5 Introduction to Data Analytics in Accounting
Ch 6 Transforming Data
Ch 7 Data Analysis and Presentation

PART III: CONTROL OF ACCOUNTING INFORMATION SYSTEMS
Ch 8 Fraud and Errors
Ch 9 Computer Fraud and Abuse Techniques
Ch10 Control and Accounting Information Systems
Ch11 Controls for Information Security
Ch12 Confidentiality and Privacy Controls
Ch13 Processing Integrity and Availability Controls

PART IV: ACCOUNTING INFORMATION SYSTEMS APPLICATIONS
Ch14 The Revenue Cycle: Sales to Cash Collections
Ch15 The Expenditure Cycle: Purchasing to Cash Disbursements
Ch16 The Production Cycle
Ch17 The Human Resources Management and Payroll Cycle
Ch18 General Ledger and Reporting System

PART V: THE REA DATA MODEL
Ch19 Database Design Using the REA Data Model
Ch20 Implementing an REA Model in a Relational Database
Ch21 Special Topics in REA Modeling

PART VI: THE SYSTEMS DEVELOPMENT PROCESS
Ch22 Introduction to Systems Development and Systems Analysis
Ch23 AIS Development Strategies
Ch24 Systems Design, Implementation, and Operation

目錄大綱(中文翻譯)

PART I: CONCEPTUAL FOUNDATIONS OF ACCOUNTING INFORMATION SYSTEMS

Ch 1 Accounting Information Systems: An Overview

Ch 2 Overview of Transaction Processing and Enterprise Resource Planning Systems

Ch 3 Systems Documentation Techniques



PART II: DATA ANALYTICS

Ch 4 Relational Databases

Ch 5 Introduction to Data Analytics in Accounting

Ch 6 Transforming Data

Ch 7 Data Analysis and Presentation



PART III: CONTROL OF ACCOUNTING INFORMATION SYSTEMS

Ch 8 Fraud and Errors

Ch 9 Computer Fraud and Abuse Techniques

Ch10 Control and Accounting Information Systems

Ch11 Controls for Information Security

Ch12 Confidentiality and Privacy Controls

Ch13 Processing Integrity and Availability Controls



PART IV: ACCOUNTING INFORMATION SYSTEMS APPLICATIONS

Ch14 The Revenue Cycle: Sales to Cash Collections

Ch15 The Expenditure Cycle: Purchasing to Cash Disbursements

Ch16 The Production Cycle

Ch17 The Human Resources Management and Payroll Cycle

Ch18 General Ledger and Reporting System



PART V: THE REA DATA MODEL

Ch19 Database Design Using the REA Data Model

Ch20 Implementing an REA Model in a Relational Database

Ch21 Special Topics in REA Modeling



PART VI: THE SYSTEMS DEVELOPMENT PROCESS

Ch22 Introduction to Systems Development and Systems Analysis

Ch23 AIS Development Strategies

Ch24 Systems Design, Implementation, and Operation