Turner, Weickgenannt:

Accounting Information Systems: Controls and Processes

Student Companion Site

Table Of Contents

Chapter 1: Introduction to AIS

Chapter 2: Foundational Concepts of the AIS

Chapter 3: Ethics, Fraud, and Internal Control

Chapter 4: Internal Controls in IT Systems

Chapter 5: Corporate Governance and Sarbanes Oxley Act

Chapter 6: IT Governance

Chapter 7: Auditing IT systems

Chapter 8: Revenue and Cash Collection Processes and Controls

Chapter 9: Expenditure Processes and Controls - Purchases

Chapter 10: Expenditure Processes and Controls - Payroll and Fixed Assets

Chapter 11: Conversion Processes and Controls

Chapter 12: Administrative Processes and Controls

Chapter 13: Direct Access Files, and Data Base Systems

Chapter 14: E-commerce and E-business

Chapter 15: ERP Systems

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