{"product_id":"accounting-information-systems-isbn-9781119989486","title":"Accounting Information Systems","description":"\u003cp\u003eIn the newly revised fifth edition of \u003ci\u003eAccounting Information Systems: Controls and Processes\u003c\/i\u003e, a dedicated team of accounting professionals delivers an authoritative and comprehensive treatment of accounting information systems and internal accounting controls. You'll explore business accounting processes and related controls, as well as the ethics and corporate governance issues related to them.\u003c\/p\u003e \u003cp\u003eThe authors, drawing on decades of combined experience studying and participating in the accounting industry, offer readers an appreciation for internal controls while maintaining an easy-to-follow style that doesn’t inundate students with technological and technical information. You'll find data flow diagrams and document flow charts, as well as process maps, that explain and highlight business processes used in real-world companies.\u003c\/p\u003e \u003cp\u003eAbout the Authors v\u003c\/p\u003e \u003cp\u003ePreface vii\u003c\/p\u003e \u003cp\u003eAcknowledgments xi\u003c\/p\u003e \u003cp\u003eTo the Students xiii\u003c\/p\u003e \u003cp\u003eList of Real-World Examples xv\u003c\/p\u003e \u003cp\u003e\u003cb\u003eModule 1: Introduction\u003c\/b\u003e Defines business processes, AIS, and all foundational concepts. This module\u003c\/p\u003e \u003cp\u003eprovides the knowledge building blocks to support the remaining chapters.\u003c\/p\u003e \u003cp\u003e1 Introduction to AIS 1\u003c\/p\u003e \u003cp\u003e2 Foundational Concepts of the AIS 34\u003c\/p\u003e \u003cp\u003e\u003cb\u003eModule 2: CONTROL ENVIRONMENT\u003c\/b\u003e Describes the proper control environment to oversee and control processes.\u003c\/p\u003e \u003cp\u003e3 Fraud, Ethics, and Internal Control 72\u003c\/p\u003e \u003cp\u003e4 Internal Controls and Risks in IT Systems 110\u003c\/p\u003e \u003cp\u003e5 IT Governance 157\u003c\/p\u003e \u003cp\u003e6 Enterprise Resource Planning (ERP) Systems 192\u003c\/p\u003e \u003cp\u003e7 Auditing Information Technology-Based Processes 224\u003c\/p\u003e \u003cp\u003e\u003cb\u003eModule 3: BUSINESS PROCESSES\u003c\/b\u003e The sets of business processes and the internal controls in organizations. With process maps, document flowcharts, and data flow diagrams, the core business processes are described and the necessary controls to manage risk are discussed.\u003c\/p\u003e \u003cp\u003e8 Revenue and Cash Collection Processes and Controls 264\u003c\/p\u003e \u003cp\u003e9 Expenditures Processes and Controls—Purchases 323\u003c\/p\u003e \u003cp\u003e10 Expenditures Processes and Controls—Payroll and Fixed Assets 383\u003c\/p\u003e \u003cp\u003e11 Conversion Processes and Controls 428\u003c\/p\u003e \u003cp\u003e12 Administrative Processes and Controls 461\u003c\/p\u003e \u003cp\u003e\u003cb\u003eModule 4: IT INFRASTRUCTURE TO ENABLE PROCESSES\u003c\/b\u003e The hardware, software, andsystems that support business processes.\u003c\/p\u003e \u003cp\u003e13 Data and Databases 490\u003c\/p\u003e \u003cp\u003e14 E- Commerce, E- Business, and Digital Transformation 524\u003c\/p\u003e \u003cp\u003eIndex I-1\u003c\/p\u003e \u003cp\u003e\u003cb\u003eLeslie D. Turner\u003c\/b\u003e is retired from his position as Dean and a professor of accounting at Palm Beach Atlantic University. He previously taught at Northern Kentucky University and the University of North Carolina at Greensboro. He earned a DBA in accounting from the University of Kentucky, an MBA from Wheeling Jesuit University, and a BBA in accounting from Ohio University.\u003c\/p\u003e \u003cp\u003e\u003cb\u003eAndrea B. Weickgenannt\u003c\/b\u003e is an assistant professor in the Department of Accountancy at Xavier University. She earned a DBA in Accounting from Kennesaw State University and also holds an MBA from the University of Maryland and a BBA from the University of Cincinnati. She is a Certified Public Accountant (CPA) and has over 13 years of experience with Ernst \u0026amp; Young LLP (Cincinnati and Baltimore).\u003c\/p\u003e \u003cp\u003e\u003cb\u003eMary Kay Copeland,\u003c\/b\u003e PhD, MBA, CPA, is the director of a Microsoft Dynamics practice with Wipfli, LLP and a professor of accounting and enterprise systems at Palm Beach Atlantic University. She previously taught at St. John Fisher College, the University of Buffalo, and Bowling Green State University. She earned a BS\/MBA in Accounting from the University of Buffalo and a PhD from Regent University. Dr. Copeland is a Certified Public Accountant and has over 30 years of professional experience including 5 years with KPMG and 20 years in consulting and CFO positions where she implemented ERP and Accounting Information Systems and assisted with business process improvements at many companies.\u003c\/p\u003e","brand":"Wiley","offers":[{"title":"Default Title","offer_id":47988654407909,"sku":"NP9781119989486","price":107.5,"currency_code":"USD","in_stock":false}],"thumbnail_url":"\/\/cdn.shopify.com\/s\/files\/1\/1842\/7735\/files\/9781119989486.jpg?v=1761781133","url":"https:\/\/k12savings.com\/es\/products\/accounting-information-systems-isbn-9781119989486","provider":"K12savings","version":"1.0","type":"link"}