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Accounting Information Systems: Controls and Processes [Hardcover]

Leslie Turner (Author), Andrea Weickgenannt (Author)
4.4 out of 5 stars  See all reviews (5 customer reviews)

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Book Description

April 4, 2008 0471479519 978-0471479512 1
Master the technological tools of today's accounting profession

In your grandfather's day, the ledger book was the accountant's bible. Today, technology is king. From simple programs such as UBS and MYOB to complex enterprise-level systems, accounting systems play a critical function in maintaining accounting data and administering internal controls in any organization. Any aspiring accountant must fully grasp how information systems work, what their capabilities are, and their incorporation into a company's business processes and internal controls.

Stressing simplicity and accessibility while avoiding confusing jargon, Accounting Information Systems: The Processes and Control introduces you in simple and clear language to the technology utilized by accountants. Using simple process maps, document flowcharts, and data flow diagrams, this comprehensive yet easily comprehended book defines business processes and explains the foundational concepts of accounting information systems (AIS). It goes on to give you a solid understanding of:
* The proper control environment for overseeing and controlling processes
* Ethics and fraud prevention, corporate and IT governance, and auditing procedures, including the COSO framework and the Trust Principles
* Business processes--from revenue and cash collection to expenditure and administrative--and the internal controls in organizations
* The hardware, software, and systems that support the business processes

Offering real-world examples, helpful screen captures, exercises, and other features designed to enhance your mastery of the material, this book prepares you for working with the accounting information systems that are so essential to the profession today.

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Customers buy this book with Intermediate Accounting $179.32

Accounting Information Systems: Controls and Processes + Intermediate Accounting
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Editorial Reviews

From the Back Cover

Master the technological tools of today’s accounting profession

In your grandfather’s day, the ledger book was the accountant’s bible. Today, technology is king. From simple programs such as UBS and MYOB to complex enterprise-level systems, accounting systems play a critical function in maintaining accounting data and administering internal controls in any organization. Any aspiring accountant must fully grasp how information systems work, what their capabilities are, and their incorporation into a company’s business processes and internal controls.

Stressing simplicity and accessibility while avoiding confusing jargon, Accounting Information Systems: The Processes and Control introduces you in simple and clear language to the technology utilized by accountants. Using simple process maps, document flowcharts, and data flow diagrams, this comprehensive yet easily comprehended book defines business processes and explains the foundational concepts of accounting information systems (AIS). It goes on to give you a solid understanding of:

  • The proper control environment for overseeing and controlling processes
  • Ethics and fraud prevention, corporate and IT governance, and auditing procedures, including the COSO framework and the Trust Principles
  • Business processes—from revenue and cash collection to expenditure and administrative—and the internal controls in organizations
  • The hardware, software, and systems that support the business processes

Offering real-world examples, helpful screen captures, exercises, and other features designed to enhance your mastery of the material, this book prepares you for working with the accounting information systems that are so essential to the profession today.

About the Author

LESLIE TURNER is the Chair of the Accounting department at Northern Kentucky University.

ANDREA WICKGENANNT is a member of the accountancy faculty at Northern Kentucky University.


Product Details

  • Hardcover: 672 pages
  • Publisher: Wiley; 1 edition (April 4, 2008)
  • Language: English
  • ISBN-10: 0471479519
  • ISBN-13: 978-0471479512
  • Product Dimensions: 10.1 x 8.3 x 1.1 inches
  • Shipping Weight: 2.7 pounds (View shipping rates and policies)
  • Average Customer Review: 4.4 out of 5 stars  See all reviews (5 customer reviews)
  • Amazon Best Sellers Rank: #222,568 in Books (See Top 100 in Books)

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4 of 4 people found the following review helpful:
4.0 out of 5 stars Easy to follow and understand, July 6, 2008
This review is from: Accounting Information Systems: Controls and Processes (Hardcover)
This book is easy to follow and offers good examples and suggestions on creating a sound network. I recommend this book to small businesses for understanding how to best protect computer activities and sensitive information from hacking, fraud, etc. with detailed description for improvment.
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5.0 out of 5 stars Good Resource for AIS + Cheap, December 15, 2011
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This review is from: Accounting Information Systems: Controls and Processes (Hardcover)
I just took an Accounting Information Class using this book. I am not going to be selling it because it serves as a good resource. I am familiar with more than just this book when it comes to Accounting Information Systems, and of all of them this will stand the test of time. It has questions related to the CPA exam, which is a PLUS. On the bad side, it does not have a glossary of Terms. That is covered because they give free power points on their website for each chapter.
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5.0 out of 5 stars review, September 29, 2011
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This review is from: Accounting Information Systems: Controls and Processes (Hardcover)
the book is in great shape and was sent in great time. i am very happy with the purchase and the service i received
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Inside This Book (learn more)
Key Phrases - Statistically Improbable Phrases (SIPs): (learn more)
study objective, cash processes, aged receivables, business reporting language, cash collection processes, fixed asset subsidiary ledger, processing integrity risks, purchase return processes, sales return processes, second accounting clerk, invoiceless system, fixed asset processes, incorrect accumulation, fewer manual processes, fixed assets processes, general ledger employees, more computerized processes, general ledger processes, purchase return transactions, second process map, omitted transactions, cash disbursement voucher, proper financial stewardship, cash disbursement processes, cash disbursements department
Key Phrases - Capitalized Phrases (CAPs): (learn more)
End of Chapter Material, Trust Services Principles, Microsoft Dynamics, Sarbanes-Oxley Act, United States, Spatelli's Pizzeria, Social Security, World Wide Web, Auditing Information Technology-Based Processes, Strategic Finance, Example Company, Order Ticket, Order Details, Krispy Kreme, Marty Cambiss, Pizza Hut, Auditing Standards Board, Public Company Accounting Oversight Board, Credit Terms, Floridian Flight Inc, New York, Big Mac, Cole Haan, Governance Institute, Springtown Pediatrics Association
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Front Cover | Table of Contents | First Pages | Index | Back Cover | Surprise Me!
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