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| 001 | u11045 | ||
| 003 | SA-PMU | ||
| 005 | 20210418122845.0 | ||
| 008 | 141022s2016 maua 001 0 eng | ||
| 010 | _a 2014954894 | ||
| 040 |
_aDLC _beng _erda _cDLC _dYDXCP _dOCLCF _dAUMLT |
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| 019 | _a919185051 | ||
| 020 | _a9781133934400 | ||
| 020 | _a1133934404 | ||
| 035 |
_a(OCoLC)903632083 _z(OCoLC)919185051 |
||
| 042 | _apcc | ||
| 050 | 0 | 0 |
_aHF5679 _b.H26 2016 |
| 082 | 0 | 0 |
_a657.0285/574 _223 |
| 100 | 1 |
_aHall, James A., _d1944- |
|
| 245 | 1 | 0 |
_aAccounting information systems / _cJames A. Hall, Peter E. Bennett Chair in Business and Economics, Lehigh University. |
| 250 | _aNinth edition. | ||
| 264 | 1 |
_aBoston, MA, USA : _bCengage Learning, _c[2016] |
|
| 300 |
_axxxi, 781 pages : _billustrations ; _c27 cm |
||
| 336 |
_atext _btxt _2rdacontent |
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| 337 |
_aunmediated _bn _2rdamedia |
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| 338 |
_avolume _bnc _2rdacarrier |
||
| 500 | _a8th edition published: Mason, OH : South-Western Cengage Learning, c2013. | ||
| 500 | _aIncludes index. | ||
| 505 | 0 | _aThe 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 -- Auditing IT controls part I: Sarbanes-Oxley and IT governance -- Auditing IT controls part II: security and access -- Auditing IT controls part III: systems development, program changes, and application auditing. | |
| 520 | _aGain a strong understanding of the accounting information systems and related technologies you will use in your business career with this text. You will find a unique emphasis on ethics, fraud, and the modern manufacturing environment. The book focuses on the needs and responsibilities of accountants as end users of systems, systems designers, and auditors. This text completely integrates Sarbanes-Oxley as it affects internal controls and other relevant topics. In this new edition, you examine the risks and advantages of cloud computing and gain a better understanding of the differences in the manual and automated accounting system needs of small and large companies. | ||
| 650 | 0 |
_aInformation storage and retrieval systems _xAccounting. |
|
| 650 | 0 |
_aAccounting _xData processing. |
|
| 650 | 7 |
_aAccounting _xData processing. _2fast _0(OCoLC)fst00795400 |
|
| 650 | 7 |
_aInformation storage and retrieval systems _xAccounting. _2fast _0(OCoLC)fst00972782 |
|
| 938 |
_aYBP Library Services _bYANK _n12001461 |
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| 029 | 1 |
_aAU@ _b000054429110 |
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| 029 | 1 |
_aNZ1 _b16006811 |
|
| 942 | _cBOOK | ||
| 994 |
_aZ0 _bSUPMU |
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| 948 | _hNO HOLDINGS IN SUPMU - 31 OTHER HOLDINGS | ||
| 596 | _a1 2 | ||
| 999 |
_c194 _d194 |
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