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1.Provides modern, current examples that students can identify with such as Starbucks, Walmart, Google, Amazon, ESPN, Hershey's Corp., and Dunkin' Donuts
2.Covers move to Internet-based systems, software as a service, and mobile access to enterprise information as well as increased security and control requirements.
3.Recent federal legislation such as the Sarbanes-Oxley Act and COBOT and COSO frameworks describe how organizations deal with risk management.
4.Designs and implements well-structured databases to enable business processes.
5.Queries databases to provide insights about the performance of business operations.
6.Evaluates internal control systems and applies business rules to implement controls and mitigate information systems risks.
7.Presents specific material on internal control and accounting information systems, as well as general information about computer fraud and security.
作者簡介
Vernon J. Richardson
現職：University of Arkansas
C. Janie Chang
現職：San Diego State University
Rod Smith
現職：California State University, Long Beach
PART I: AIS AND THE BUSINESS
Ch 1 Accounting Information Systems and Firm Value
Ch 2 Accountants as Business Analysts
Ch 3 Data Modeling
Ch 4 Relational Databases and Enterprise Systems
PART II: BUSINESS PROCESSES
Ch 5 Sales and Collections Business Process
Ch 6 Purchase and Payments Business Process
Ch 7 Conversion Business Process
Ch 8 Integrated Project
Ch 9 Reporting Processes and eXtensible Business Reporting Language (XBRL)
PART III: MANAGING AND EVALUATING AIS PROJECTS
Ch10 Accounting Information Systems and Internal Controls
Ch11 Information Security and Computer Fraud
Ch12 Monitoring and Auditing AIS
PART IV: AIS DEVELOPMENT AND MANAGEMENT
Ch13 The Balanced Scorecard and Business Value of Information Technology
Ch14 Evaluating AIS Investments
Ch15 The Systems Development Life Cycle and Project Management: Addressing the Challenges of Building AIS Systems
