Internal Controls And Accounting Systems
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Accounting Information Systems And Internal Control
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Author : E. H. J. Vaassen
language : en
Publisher: Wiley
Release Date : 2009-12-21
Accounting Information Systems And Internal Control written by E. H. J. Vaassen and has been published by Wiley this book supported file pdf, txt, epub, kindle and other format this book has been release on 2009-12-21 with Business & Economics categories.
Accounting Information Systems and Internal Control provides comprehensive approaches to the design and evaluation of internal control systems. In doing so, it covers both the traditional process approach that focuses on individual organizational processes, and a contemporary typology approach that focuses on different types of organizations as unique combinations of organizational processes. In both approaches and throughout the text, IT is considered an integral part and enabler of internal control. The second edition of Accounting Information Systems and Internal Control: Places internal control in the context of other related disciplines. Discusses contemporary developments in the field of internal control. Explores the relationship between internal control and management control as means to achieve organizational control. Examines the dynamics of internal control and IT. Provides tools and techniques for documenting and evaluating internal control systems. Discusses the process approach to designing and evaluating internal control systems. Introduces the contemporary typology approach to designing and evaluating internal control systems, focusing on internal controls that are applicable in various types of organization, including trade, production, service (including knowledge intensive firms and telecoms), financial industry and governmental organizations. Illustrates practical internal control issues using articles from several major international newspapers such as the Financial Times, the Guardian, The New York Times and the Washington Post. Accounting Information Systems and Internal Control has been written for students in Accounting Information Systems and Internal Control courses at advanced undergraduate, graduate and postgraduate levels. A website accompanies the book and provides case studies, PowerPoint slides, an instructor’s manual together with questions and answers: www.wileyeurope.com/college/vaassen
Internal Control And Accounting Systems
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Author : Michael Fardon
language : en
Publisher:
Release Date : 2011
Internal Control And Accounting Systems written by Michael Fardon and has been published by this book supported file pdf, txt, epub, kindle and other format this book has been release on 2011 with categories.
Accounting Information Systems
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Author : Leslie Turner
language : en
Publisher: John Wiley & Sons
Release Date : 2016-10-24
Accounting Information Systems written by Leslie Turner and has been published by John Wiley & Sons this book supported file pdf, txt, epub, kindle and other format this book has been release on 2016-10-24 with Business & Economics categories.
TRY (FREE for 14 days), OR RENT this title: www.wileystudentchoice.com Realizing the importance of accounting information systems and internal controls in today's business environment, the updated 3rd edition of Accounting Information Systems makes the world of systems and controls accessible to today's student. It enhances opportunities for learning about AIS and its day-to-day operation and is written for the business or accounting major required to take an AIS course. Keeping the student in mind, this text focuses on the business processes and the related controls, as well as the essential topics of ethics and corporate governance.
Accounting Information Systems
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Author : Leslie Turner
language : en
Publisher: John Wiley & Sons
Release Date : 2022-12-20
Accounting Information Systems written by Leslie Turner and has been published by John Wiley & Sons this book supported file pdf, txt, epub, kindle and other format this book has been release on 2022-12-20 with Business & Economics categories.
In the newly revised fifth edition of Accounting Information Systems: Controls and Processes, 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. The 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.
Internal Control
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Author : Olof Arwinge
language : en
Publisher: Springer Science & Business Media
Release Date : 2012-11-07
Internal Control written by Olof Arwinge and has been published by Springer Science & Business Media this book supported file pdf, txt, epub, kindle and other format this book has been release on 2012-11-07 with Business & Economics categories.
The concept of internal control has developed along with audit practice. As demands have been made for greater accountability in corporate governance, the significance of internal control systems in companies has increased. Traditionally internal control has had a fairly direct relationship to financial reporting quality but wider approaches to internal control have expanded those boundaries much further. Stakeholders are increasingly concerned with the effectiveness of internal controls, and disclosure requirements are making firms to go public with regard to their internal control systems. From a design perspective, current research suggests that internal control designs are contingent upon variables such as company strategies, risk appetite, regulatory characteristics, and organizational size. Also there is much to learn about internal control quality, and the way internal control quality is associated with overall corporate governance quality. This book fills that gap.
Executive Reporting On Internal Controls In Government
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Author :
language : en
Publisher:
Release Date : 1981
Executive Reporting On Internal Controls In Government written by and has been published by this book supported file pdf, txt, epub, kindle and other format this book has been release on 1981 with Auditing, Internal categories.
Financial Management Overall Plan Needed To Guide System Improvements At Education
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Author : United States. General Accounting Office
language : en
Publisher:
Release Date : 1987
Financial Management Overall Plan Needed To Guide System Improvements At Education written by United States. General Accounting Office and has been published by this book supported file pdf, txt, epub, kindle and other format this book has been release on 1987 with Federal aid to education categories.
Principles Of Internal Control
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Author : Alan Trenerry
language : en
Publisher: UNSW Press
Release Date : 1999
Principles Of Internal Control written by Alan Trenerry and has been published by UNSW Press this book supported file pdf, txt, epub, kindle and other format this book has been release on 1999 with Accounting categories.
An accounting textbook that describes the objectives and practices of internal control.
Streamlining Internal Control Processes And Strengthening Management Controls With Less Effort
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Author : President's Council on Management Improvement (U.S.). Committee on Organization and Structure
language : en
Publisher:
Release Date : 1985
Streamlining Internal Control Processes And Strengthening Management Controls With Less Effort written by President's Council on Management Improvement (U.S.). Committee on Organization and Structure and has been published by this book supported file pdf, txt, epub, kindle and other format this book has been release on 1985 with Administrative agencies categories.
A PCMI study directed by the Department of the Interior.
Fundamentals Of Accounting Information Systems
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Author : Grace F. Johnson
language : en
Publisher:
Release Date : 2013-11
Fundamentals Of Accounting Information Systems written by Grace F. Johnson and has been published by this book supported file pdf, txt, epub, kindle and other format this book has been release on 2013-11 with Business & Economics categories.
Fundamentals of Accounting Information Systems: An Internal Control Approach introduces students to the foundations of accounting information systems: how data flows through various accounting subsystems and the manner in which it is processed and converted into output for users. Written in an informal and conversational style, this textbook emphasizes the role of internal controls in accounting information systems alongside discussions of business process data flows. Examples and illustrations deal with entities of various sizes and in different industries, including not-for-profit and government organizations. The connection between basic business processes and accounting information systems is explored in computerized and semi-computerized environments. The textbook begins with overviews of internal control concepts, flowcharting, and business processes. Later chapters focus on specific business processes and the way data moves in and between them. These business process chapters include a capstone assignment, created so students will draw on the core questions in each chapter and apply them in a new situation.