Accounting Information Systems, 13th Edition
Marshall B. Romney
Paul J. Steinbart
ISBN-10: 0133428532 • ISBN-13: 9780133428537©2015 • Prentice Hall • Cloth, 744 pp
Published 01/09/2014
All source information can be access at http://www.pearsonhighered.com/romney/
Part I: Conceptual Foundations of Accounting Information Systems 1
Chapter 1: Accounting Information Systems: An Overview
Chapter 2: Overview of Transaction Processing and Enterprise Resource Planning Systems
Chapter 3: Systems Documentation Techniques
Chapter 4: Relational Databases
Part II: Control and Audit of Accounting Information Systems 121
Chapter 5: Computer Fraud 122
Chapter 6: Computer Fraud and Abuse Techniques 150
Chapter 7: Control and Accounting Information Systems 188
Chapter 8: Controls for Information Security 228
Chapter 9: Confidentiality and Privacy Controls 260
Chapter 10: Processing Integrity and Availability Controls 286
Chapter 11: Auditing Computer-Based Information Systems 310
Part III: Accounting Information Systems Applications 337
Chapter 12: The Revenue Cycle: Sales to Cash Collections
Chapter 13: The Expenditure Cycle: Purchasing to Cash Disbursements
Chapter 14: The Production Cycle
Chapter 15: The Human Resources Management and Payroll Cycle
Chapter 16: General Ledger and Reporting System
Part IV: The REA Data Model 501
Chapter 17: Database Design Using the REA Data Model 502
Chapter 18: Implementing an REA Model in a Relational Database 534
Chapter 19: Special Topics in REA Modeling 556
Part V: The Systems Development Process 587
Chapter 20: Introduction to Systems Development and Systems Analysis 588
Chapter 21: AIS Development Strategies 622
Chapter 22: Systems Design, Implementation, and Operation 650