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Controlling information systems

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  • (bq) part 1 book "accounting information systems" has contents: overview of transaction processing and enterprise resource planning systems; systems documentation techniques; relational databases, computer fraud, computer fraud and abuse techniques, control and accounting information systems, controls for information security,....and other contents.

    pdf363p bautroibinhyen30 15-06-2017 126 21   Download

  • (bq) part 1 book "accounting information systems" has contents: the information system - an accountant’s perspective; introduction to transaction processing; ethics, fraud, and internal control; the revenue cycle; the conversion cycle; financial reporting and management reporting systems,... and other contents.

    pdf414p bautroibinhyen19 02-03-2017 29 6   Download

  • (bq) part 2 book "core concepts of accounting information systems" has contents: accounting information systems and business processes, accounting and enterprise software; computer crime, ethics, and privacy; introduction to internal control systems; developing and implementing effective accounting information systems,...and other contents.

    pdf286p bautroibinhyen23 02-04-2017 26 5   Download

  • (bq) part 1 book "accounting information systems" has contents: accounting information systems - an overview, systems techniques and documentation, ebusiness and ecommerce, transaction processing and the internal control process, fraud examination and fraud management, information security.

    pdf249p bautroibinhyen23 02-04-2017 22 5   Download

  • Security in Information Systems: Chapter 2 - Discretionary access control Introduction to Discretionary Access Control, Propose Models for DAC, SQL for Data Control, DAC & Information Flow Controls.

    pdf40p cocacola_17 10-12-2015 67 3   Download

  • Chapter 14 - Enterprise system risks and controls. A consideration of utmost importance for enterprise system designers, managers, and auditors is the consideration of risk and control. The objective of this chapter is to introduce some types of risk that occur in enterprises and discuss how these risks may be lessened by controls designed into enterprise information systems. This chapter uses the REA pattern as a framework for identifying types of risks and controls to mitigate those risks.

    ppt46p tangtuy17 11-07-2016 24 3   Download

  • (bq) part 1 book "corporate accounting information systems" has contents: information systems in accounting and finance - a contemporary overview; control theories - management by design, data management, data processing and databases - storage and conversion; control theories - management by design,...and other contents.

    pdf469p bautroibinhyen27 11-05-2017 29 4   Download

  • After studying this chapter, you should be able to: Explain how information security affects information systems reliability; describe how a combination of preventive, detective, and corrective controls can be employed to provide reasonable assurance about information security.

    ppt14p tangtuy17 05-07-2016 21 2   Download

  • After studying this chapter, you will know: Describe how organizations purchase application software, vendor services, and hardware; explain how information system departments develop custom software; explain how end users develop, use, and control computer-based information systems; explain why organizations outsource their information systems, and evaluate the benefits and risks of this strategy;...

    ppt11p tangtuy17 05-07-2016 22 2   Download

  • Chapter 2 - Overview of business processes. The goal is for you to learn: Explain the three basic functions performed by an accounting information system (AIS), describe the documents and procedures used in an AIS to collect and process transaction data, discuss the types of information that can be provided by an AIS, describe the basic internal control objectives of an AIS and explain how they are accomplished.

    ppt49p allbymyself_10 02-03-2016 34 1   Download

  • Chapter 10 - Auditing of computer-based information systems. This chapter describe the scope and objectives of audit work, and identify the major steps in the audit process; identify the objectives of an information system audit, and describe the four-step approach necessary for meeting these objectives; design a plan for the study and evaluation of internal control in an AIS;...

    ppt67p allbymyself_10 02-03-2016 41 1   Download

  • Chapter 17 - AIS development strategies. This chapter describe how organizations purchase application software, vendor services, and hardware; explain how information system departments develop custom software; explain how end-users develop, use, and control computer-based information systems;…

    ppt48p allbymyself_10 02-03-2016 21 1   Download

  • After completing this chapter you should be able to: Identify the principles and components of accounting information systems, explain the goals and uses of special journals, describe the use of controlling accounts and subsidiary ledgers.

    ppt26p nomoney9 04-04-2017 20 1   Download

  • The researchers employed descriptive statistics of the research sample, means value and T-test to test the research hypotheses. The findings indicate that the integration of accounting information system and ERP helps enterprises raise the quality of the provided accounting output information, increase the effectiveness of internal controls, at the same time cut and control costs of the system. This means listed companies should be encouraged to apply ERP to raise the operational effectiveness of their accounting information system as well as their entire performance.

    pdf15p thanos1 17-05-2018 20 2   Download

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  • (bq) the book focuses on the needs and responsibilities of accountants as end users of systems, systems designers, and auditors. this edition provides complete integrated coverage of sarbanes-oxley as it affects internal controls and other relevant topics affected by this legislation, as well as reorganized discussion of transaction cycles that make the balance between manual- and computer-based systems more apparent.

    pdf375p tieu_vu15 07-09-2018 13 1   Download

  • Lecture Fundamental accounting principles - Chapter 7: Accounting information systems. After completing this chapter you should be able to: Identify the principles and components of accounting information systems, explain the goals and uses of special journals, describe the use of controlling accounts and subsidiary ledgers.

    ppt38p thiendiadaodien_9 24-02-2019 10 0   Download

  • In this chapter you will learn: How do you create the software tools needed for your organization? What main options exist for building information systems? How do you control a major development project? Why is control so important? Is SDLC always the best approach? What other methodologies could be used?,...

    ppt54p thiendiadaodien_9 24-02-2019 8 0   Download

  • Chapter 1 - AIS and the accountant. In the first chapter, we lay the basic foundation for the remainder of the text and set the stage for students to think about the pervasiveness of technology that is common to organizations and the impact technology has on the accounting profession. This chapter also includes a section on careers in AIS that is designed to introduce students to the career paths that combine accounting with the study of information systems.

    ppt39p shiwo_ding1 30-03-2019 9 0   Download

  • Lecture Core concepts of accounting information systems (13th Edition): Chapter 3 - Computer crime, fraud, and ethics. This chapter focuses on computer crime, ethics, and privacy to help students understand the need for internal controls.

    ppt35p shiwo_ding1 30-03-2019 10 0   Download

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