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008 141022s2016 maua 001 0 eng
010 _a 2014954894
040 _aDLC
_beng
_erda
_cDLC
_dYDXCP
_dOCLCF
_dAUMLT
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
337 _aunmediated
_bn
_2rdamedia
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
029 1 _aAU@
_b000054429110
029 1 _aNZ1
_b16006811
942 _cBOOK
994 _aZ0
_bSUPMU
948 _hNO HOLDINGS IN SUPMU - 31 OTHER HOLDINGS
596 _a1 2
999 _c194
_d194