TAILIEUCHUNG - Lecture Accounting information systems (9th edition): Chapter 15 - Marshall B. Romney, Paul John Steinbart

Chapter 15 - General ledger and reporting system. This chapter describe the information processing operations required to update the general ledger and to produce other reports for internal and external users; identify the major threats in general ledger and reporting activities, and evaluate the adequacy of various internal control procedures for dealing with them; read and explain an integrated enterprise-wide REA data model. | Accounting Information Systems 9th Edition Marshall B. Romney Paul John Steinbart General Ledger and Reporting System Chapter 15 Learning Objectives Describe the information processing operations required to update the general ledger and to produce other reports for internal and external users. Identify the major threats in general ledger and reporting activities, and evaluate the adequacy of various internal control procedures for dealing with them. Read and explain an integrated enterprise-wide REA data model. 15- Learning Objectives Discuss and design a balanced scorecard for an organization. Explain the relationship between online transaction processing systems and data warehouses used to support business intelligence. Understand the implications of new IT developments, such as XBRL, for internal and external reporting. 15- Introduction Linda Spurgeon, AOE’s president & CEO, is not satisfied with the financial reporting capabilities of AOE’s new ERP system. She has three

• Kế toán - Kiểm toán
• Accounting information systems
• Lecture Accounting information systems
• Hệ thống thông tin kế toán
• Accounting information
• Accounting system
• General ledger
• Accounting information systems
• Lecture Accounting information systems
• Control information
• Information systems controls
• Information security
• System reliability
• 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
• 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