| ISBN | 出版时间 | 包装 | 开本 | 页数 | 字数 |
|---|---|---|---|---|---|
| 未知 | 暂无 | 暂无 | 未知 | 0 | 暂无 |
PARTⅠ
OVERVIEW OF SYSTEMS
1.The Study of Accounting Information Systems
2.The Business Environment and the AIS
3.AIS Enhancements Through Information Technology and Networks
PARTⅡ
COMPUTER SYSTEMS FUNCTIONS
4.Data Management
5.Computer-based Transaction Processing
6.Database Modeling and Applications
PARTⅢ
CONTROL CONCEPTS AND PROCEDURES
7.Risk Exposures and the Internal Control Structure
8.General Controls and Application Controls
9.Security for Transaction/Information Processing Support Systems
10.Audting of Information Systems
PARTⅣ
TRANSACTION CYCLES
11.The General Ledger and Financial Reporting Cycle
12.The Revenue Cycle
13.The Expenditure Cycle
PARTⅤ
DEVELOPMENT OF INFORMATION SYSTEMS
14.systems Development
Index
