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1.The text has been updated to reflect developments in the field, including the COSO Internal Control Framework, FASB Conceptual Framework of Accounting, Audit Clarity Project, and CoBIT 5.
2.Every chapter has a brand new “AIS in the Business World” focused on a company students are likely to recognize. Companies include Starbucks, Amazon, Google, Barnes & Noble, and Netflix.
3.The AICPA Core Competency Framework is mentioned throughout the text, demonstrating the importance and relevance of AIS to students’ careers.
4.Many of the end-of-chapter exercises and problems have been revised and updated.
5.At the end of each part of the fourth edition, you’ll find an installment of a “comprehensive problem.” All installments are based on Big Marker, a videoconferencing service.
作者簡介
Robert L. Hurt
現職：California State Polytechnic University
PART I: AIS FUNDAMENTALS
Ch 1 Role and Purpose of Accounting Information Systems
Ch 2 Transaction Processing in the AIS
Ch 3 Internal Controls
Ch 4 Management Concepts
Ch 5 Information Systems Concepts
PART II: DOCUMENTATION TECHNIQUES AND DATABASE DESIGN
Ch 6 Flowcharting
Ch 7 Data Flow Diagramming
Ch 8 REA Modeling
PART III: INFORMATION TECHNOLOGY IN THE AIS
Ch 9 XBRL
Ch10 E-business and Enterprise Resource Planning Systems
Ch11 Computer Crime and Information Technology Security
PART IV: BUSINESS PROCESSES
Ch12 Sales/Collection Process
Ch13 Acquisition/Payment Process
Ch14 Other Business Processes
PART V: OTHER TOPICS IN AIS
Ch15 Decision-Making Models and Knowledge Management
Ch16 Professionalism, Ethics, and Career Planning
Ch17 Auditing and Evaluating the AIS
