TY - BOOK AU - Romney ,Marshall B. AU - Steinbart ,Paul John AU - Summers ,Scott L. AU - Wood ,David A. TI - Accounting Information Systems SN - 9781292353364 AV - HF5679 .R6296 2021 PY - 2021/// CY - Harlow , England PB - Pearson KW - Accounting KW - Data processing KW - LCSH KW - Information storage and retrieval systems N1 - Revised edition of the authors' Accounting information systems, [2015]; Includes index; Preface -- Conceptual foundations of accounting information systems -- Accounting information systems: an overview -- Overview of transaction processing and enterprise ?resource planning systems -- Systems documentation techniques -- Relational databases -- Control and audit of accounting information systems -- Computer fraud -- Computer fraud and abuse techniques -- Control and accounting information systems -- Controls for information security -- Confidentiality and privacy controls -- Processing integrity and availability controls -- Auditing computer-based information systems -- Accounting information systems applications -- The revenue cycle: sales to cash collections -- The expenditure cycle: purchasing to cash ?disbursements -- The production cycle -- The human resources management and payroll cycle -- General ledger and reporting system -- The rea data model -- Database design using the rea data model -- Implementing an rea model in a relational database -- Special topics in rea modeling -- The systems development process -- Introduction to systems development and systems ?analysis -- Ais development strategies -- Systems design, implementation, and operation -- Glossary -- Index ER -