TAILIEUCHUNG - Lecture Accounting information systems (9th edition): Chapter 7 - Marshall B. Romney, Paul John Steinbart

This chapter describe the threats to an AIS and discuss why these threats are growing, Explain the basic concepts of control as applied to business organizations, Describe the major elements in the control environment of a business organization,. | Accounting Information Systems 9th Edition Marshall B. Romney Paul John Steinbart ©2003 Prentice Hall Business Publishing, Accounting Information Systems, 9/e, Romney/Steinbart Computer-Based Information Systems Controls Chapter 7 ©2003 Prentice Hall Business Publishing, Accounting Information Systems, 9/e, Romney/Steinbart Learning Objectives Describe the threats to an AIS and discuss why these threats are growing. Explain the basic concepts of control as applied to business organizations. Describe the major elements in the control environment of a business organization. 7- ©2003 Prentice Hall Business Publishing, Accounting Information Systems, 9/e, Romney/Steinbart Learning Objectives, continued Describe control policies and procedures commonly used in business organizations. Evaluate a system of internal accounting control, identify its deficiencies, and prescribe modifications to remedy those deficiencies. Conduct a cost-benefit analysis for particular threats, exposures, .

• Kế toán - Kiểm toán
• Accounting information systems
• Lecture Accounting information systems
• Hệ thống thông tin kế toán
• Accounting information
• Control information
• Information systems controls
• Accounting information systems
• Lecture Accounting information systems
• Information security
• System reliability
• Accounting system
• Systems development life cycle
• Systems design
• Value of information
• Business process
• Business process cycles
• Systems development
• Systems analysis
• Information systems
• Auditing computer
• Auditing process
• Privacy controls
• Processing integrity
• Availability controls
• Financial Accounting
• Principles of financial accounting
• Fundamental system principles
• Accounting systems
• Production cycle
• Human resources management
• General ledger
• AIS development strategies
• Reporting Systems
• Accounting information system
• AIS super system
• Computer accounting
• System security
• The accountant
• Information technology
• Documenting accounting information systems
• Data modeling
• Enterprise resource planning systems
• ERP systems
• Value chain
• Supply chain
• Decision structure
• Control frameworks
• Internal controls
• COBIT framework
• Accounting cycle
• Transaction processing
• Internal control
• Control environment