Accounting information systems. / Marshall B. Romney, Paul John Steinbart
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Includes index.
Contents: Accounting information systems -- Overview of transaction processing and enterprises -- Systems documentation techniques -- Relational database -- Computer fraud -- Computer fraud and abuse techniques -- Control of accounting information systems -- Confidentiality and privacy controls -- Processing integrity and availability controls -- Auditing computer-based information systems -- The revenue cycle -- The expenditure cycle -- The production cycle --The human resource management and payroll cycle -- General ledger and reporting system -
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