Accounting Information Systems

Accounting Information Systems

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Today's accounting professionals are expected to help organizations identify enterprise risks and provide assurance for information systems. ACCOUNTING INFORMATION SYSTEMS, 8E helps you develop a solid foundation in enterprise risk management as it relates to business processes and their information systems. The book's proven coverage centers around three of the areas most critical in accounting information systems today: enterprise systems, e-Business systems, and controls for maintaining those systems. The book is written clearly to help you easily grasp even the most challenging topics. You can explore today's most intriguing AIS topics to see how they relate to business processes, information technology, strategic management, security, and internal controls. The 8th edition provides you with the tools and processes for organizing and managing information. Whether you want an emphasis on enterprise risk management, solid understanding of databases or REA, or a background in systems development, ACCOUNTING INFORMATION SYSTEMS, 8E offers the solid foundation you need. Important Notice: Media content referenced within the product description or the product text may not be available in the ebook version.Segregation of Duties Several functions in the OE/S process must be segregated for the business process controls to be effective, including ... the segregation between marketing (customer sales and service) and logistics (shipping). l A warehouse function that is separated from ... Additional Manual Controls comparing them to the picking ticket and open sales order in shipping, must be performed well.


Title:Accounting Information Systems
Author: Ulric Gelinas, Richard Dull
Publisher:Cengage Learning - 2009-02-27
ISBN-13:

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