000 01799nam a22003134i 4500
999 _c5047
_d5047
001 70407537
005 20190718142048.0
008 030828s2008 at a b 001 0 eng
010 _a2005935614
020 _a9780324560930
020 _a0324560931
040 _aDLC
_cDLC
_dUtOrBLW
_erda
050 0 0 _aHF5679
_b.H26 2007
082 0 4 _a657.0285574
_222
_bH.J.A
100 _aHall, James A.,
_d1944-
_eauthor.
_920638
245 1 0 _aAccounting information systems /
_cJames A. Hall.
250 _asixth edition
264 1 _aAustralia :
_bSouth-Western,
_c[2008]
264 4 _c©2008
300 _axxii, 837, [21] pages :
_billustrations ;
_c26 cm
336 _2rdacontent
_atext
337 _2rdamedia
_aunmediated
338 _2rdacarrier
_avolume
504 _aIncludes bibliographical references and index.
505 2 _a The information system: an accountant's perspective -- Introduction to transaction processing -- Ethics, fraud, and internal control -- The revenue cycle -- The expenditure cycle part I: purchases and cash disbursements procedures -- The expenditure cycle part II: payroll processing and fixed asset procedures -- The conversion cycle -- Financial reporting and management reporting systems -- Database management systems -- The REA approach to database modeling -- Enterprise resource planning systems -- Electronic commerce systems -- Managing the systems development life cycle -- Construct, deliver, and maintain systems project -- Controls part I: Sarbanes-Oxley and IT governance -- Controls part II: Security and access -- Controls part III: systems development, program changes, and application controls.
650 0 _aInformation storage and retrieval systems
_xAccounting.
_920639
650 0 _aAccounting
_xData processing.
_920640
942 _cBK
_2ddc