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Table of content: Chapter 1. Introduction to AIS
Chapter 2. Foundational Concepts of the AIS (Including an REA Appendix)
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 –
Chapter 10. Expenditure Processes and Controls –
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
Product Details: Language: English ISBN-10: 0471479519 ISBN-13: 9780471479512 ISBN-13: 9780471479512 Author: Leslie Turner and Andrea B. Weickgenannt
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