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Accounting Information Systems

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Table of Contents

MODULE 1 - INTRODUCTION Chapter 1 Introduction to AIS Chapter 2 Foundational Concepts of the AIS (Including an REA Appendix) MODULE 2 - CONTROL ENVIRONMENT 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 MODULE 3 - BUSINESS PROCESSES 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 MODULE 4 - IT INFRASTRUCTURE TO ENABLE PROCESSES Chapter 13 Direct Access Files, and Data Base Systems Chapter 14 E-commerce and E-business Chapter 15 ERP Systems

About the Author

LESLIE TURNER is the Chair of the Accounting department at Northern Kentucky University . ANDREA WICKGENANNT is a member of the accountancy faculty at Northern Kentucky University .

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