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Turner, Weickgenannt:

Accounting Information Systems: The Processes and Controls, 2nd Edition

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Table Of Contents

Chapter 1: Introduction to AIS

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Chapter 2: Foundational Concepts of the AIS (Including an REA Appendix)

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Chapter 3: Fraud, Ethics, and Internal Control

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Chapter 4: Internal Controls and Risks in IT Systems

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Chapter 5: Corporate Governance and the Sarbanes- Oxley Act

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Chapter 6: IT Governance

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Chapter 7: Auditing Information Technology-Based Processes

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Chapter 8: Revenue and Cash Collection Processes and Controls

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Process Maps (the Excel Viewer has been retired)

Chapter 9: Expenditures Processes and Controls-Purchases

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Chapter 10: Expenditures Processes and Controls� Payroll and Fixed Assets

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Chapter 11: Conversion Processes and Controls

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Chapter 12: Administrative Processes and Controls

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Chapter 13: Data and Databases

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Chapter 14: E-Commerce and E-Business

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Chapter 15: IT Infrastructure for E-Business

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