Accounting Information System by Romney, 10th ed., 2006
Overview
Business Process
System Development and Documentation
Relational Database
Computer Fraud and Abuse
Control and AIS
IS Control 1
IS Control 2
Auditing Computer-based IS
Revenue Cycle
Expenditure Cycle
Production Cycle
GL and Reporting System
Database design using REA
Implementing REA
System Development processes
AIS development strategies
System Design
Accounting Information System by James Hall, 5th ed., 2007
IS and accountant’s perspective
Transaction Processing
Ethics, Fraud and Internal Control
Revenue [...]
