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Full Download PDF of Solution Manual For Accounting Information Systems, 10th Edition All Chapter
Full Download PDF of Solution Manual For Accounting Information Systems, 10th Edition All Chapter
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Cengage. His research interests include internal controls, computer fraud and IT
outsourcing.
• ISBN-10 : 1337619205
• ISBN-13 : 978-1337619202
Table contents:
Part I: Overview of Accounting Information Systems
Chapter 1: The Information System: An Accountant's Perspective
The Information Environment
Organizational Structure and AIS
The Role of Accountants in AIS
Summary
Key Terms
Review Questions
Discussion Questions
Multiple-Choice Questions
Problems
Chapter 2: Introduction to Transaction Processing
An Overview of Transaction Processing
Accounting Records
File Structures
Documentation Techniques
Transaction Processing Models
Data Coding Schemes
Summary
Appendix: Data Structures
Key Terms
Review Questions
Discussion Questions
Multiple-Choice Questions
Problems
Chapter 3: Ethics, Fraud, and Internal Control
Ethical Issues in Business
Fraud and Accountants
Internal Control Concepts and Techniques
Summary
Key Terms
Review Questions
Discussion Questions
Multiple-Choice Questions
Problems
Part II: Transaction Cycles and Business Processes
Chapter 4: The Revenue Cycle
The Conceptual System
Physical Systems
Summary
Appendix: Sales Return System
Key Terms
Review Questions
Discussion Questions
Multiple-Choice Questions
Problems
Internal Control Cases
Chapter 5: The Expenditure Cycle Part I: Purchases and Cash Disbursements
Procedures
The Conceptual System
Physical Systems
Summary
Key Terms
Review Questions
Discussion Questions
Multiple-Choice Questions
Problems
Internal Control Cases
Chapter 6: The Expenditure Cycle Part II: Payroll Processing and Fixed Asset
Procedures
The Conceptual Payroll System
The Physical Payroll System
The Conceptual Fixed Asset System
Summary
Key Terms
Review Questions
Discussion Questions
Multiple-Choice Questions
Problems
Internal Control Cases
Chapter 7: The Conversion Cycle
The Traditional Manufacturing Environment
World-Class Companies and Lean Manufacturing
Techniques and Technologies That Promote Lean Manufacturing
Accounting in a Lean Manufacturing Environment
Information Systems That Support Lean Manufacturing
Summary
Key Terms
Review Questions
Discussion Questions
Multiple-Choice Questions
Problems
Internal Control Cases
Chapter 8: Financial Reporting and Management Reporting Systems
The General Ledger System
XBRL-Reengineering Financial Reporting
Controlling the GL/FRS
The Management Reporting System
Data Analytics and Ad Hoc Reporting
Summary
Key Terms
Review Questions
Discussion Questions
Multiple-Choice Questions
Problems
Part III: Advanced Technologies in Accounting Information
Chapter 9: Database Management Systems
Overview of the Flat-File versus Database Approach
Elements of the Database Environment
The Relational Database Model
Top-Down Approach to Designing Relational Databases
Databases in a Distributed Environment
Summary
Appendix: Distinguishing Features of Structured Databases
Key Terms
Review Questions
Discussion Questions
Multiple-Choice Questions
Problems
Chapter 10: The REA Approach to Database Modeling
The REA Approach
Developing an REA Model
View Integration: Creating an Enterprise-Wide REA Model
Summary
Key Terms
Review Questions
Discussion Questions
Multiple-Choice Questions
Problems
Chapter 11: Enterprise Resource Planning Systems
What Is an ERP?
ERP System Configurations
Data Warehousing
Risks Associated with ERP Implementation
Implications for Internal Control and Auditing
Summary
Key Terms
Review Questions
Discussion Questions
Multiple-Choice Questions
Problems
Chapter 12: Electronic Commerce Systems
Intra-Organizational Networks and EDI
Internet Commerce
Risks Associated with Electronic Commerce
Security, Assurance, and Trust
Implications for the Accounting Profession
Summary
Appendix: Intra-Organizational Electronic Commerce
Key Terms
Review Questions
Discussion Questions
Multiple-Choice Questions
Problems
Part IV: Systems Development Activities
Chapter 13: Systems Development and Program Change Activities
The Systems Development Process
Participants in Systems Development
Information Systems Acquisition
The Systems Development Life Cycle
The Role of Accountants
Summary
Key Terms
Review Questions
Discussion Questions
Multiple-Choice Questions
Problems
Part V: Computer Controls and IT Auditing
Chapter 14: Auditing IT Controls Part I: Sarbanes-Oxley and IT Governance
Overview of Auditing
Financial Audit Components
Structure of an Audit
Overview of SOX Sections 302 and 404
IT Governance Controls
Organizational Structure Controls
Computer Center Security and Controls
Disaster Recovery Planning
Outsourcing the IT Function
Summary
Key Terms
Review Questions
Discussion Questions
Multiple-Choice Questions
Problems
Chapter 15: Auditing IT Controls Part II: Security and Access
Controlling the Operating System
Controlling Database Management Systems
Controlling Networks
Electronic Data Interchange Controls
Summary
Appendix: Malicious and Destructive Programs
Key Terms
Review Questions
Discussion Questions
Multiple-Choice Questions
Problems
Chapter 16: Auditing IT Controls Part III: Systems Development, Program Changes,
and Application Aud
Systems Development Controls
IT Application Control Testing and Substantive Testing
Internal Control Testing Techniques
Substantive Testing Techniques
Summary
Key Terms
Review Questions
Discussion Questions
Multiple-Choice Questions
Problems
Glossary
Index
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[475] Eaton, p. 257.
[476] Subaltern, p. 101.
[477] Monroe to Jackson, Dec. 7, 1814; MSS. War Department
Records.
[478] Monroe to Jackson, Dec. 10, 1814; MSS. War
Department Records.
[479] Eaton, pp. 261, 282.
[480] Jackson to Monroe, Nov. 20, 1814; MSS. War
Department Archives.
[481] Jackson to Monroe, Dec. 2, 1814; MSS. War Department
Archives.
[482] Eaton, p. 290.
[483] Subaltern, p. 193.
[484] Eaton, p. 286; Latour, p. 53.
[485] General Orders of Aug. 6, 1814; Latour, Appendix, p. xvii.
[486] Notices, ii 177.
[487] Jackson to Monroe, Dec. 12, 1814; MSS. War
Department Archives.
[488] Eaton, p. 272.
[489] Eaton, p. 282.
[490] Sir Alexander Cochrane to J. W. Croker, Dec. 16, 1814;
Latour, Appendix, p. cxxxviii.
[491] James, ii. 349.
[492] Report of Captain Lockyer, Dec. 18, 1814; James, ii. 523.
[493] Letter of Dec. 16, 1814; Niles, vii. 316.
[494] General Orders, Dec. 16, 1814; Niles, vii. 316.
[495] General Orders, Dec. 16, 1814; Niles, vii. 317.
[496] Eaton, p. 290.
[497] Report of Major-General Keane, Dec. 26, 1814; James, ii.
529.
[498] Admiral Cochrane to Mr. Croker, Jan. 18, 1815; James, ii.
550.
[499] Latour, p. 77; Jackson’s Report of Dec. 27, 1814; Latour,
Appendix, p. xlv.
[500] James, ii. 355.
[501] Subaltern, p. 212.
[502] Latour, p. 66.
[503] Eaton, p. 293, note.
[504] Latour, p. 53.
[505] Subaltern, p. 215 (American edition, 1833).
[506] See Memoir of Latour in Cullum’s Campaigns of the War
of 1812–1815, p. 309.
[507] Latour, p. 88.
[508] Latour, p. 105.
[509] Latour, p. 105.
[510] Captain Henley’s Letter of Dec. 28, 1814; Niles, vii. 387.
[511] Latour, p. 104. Parton, i. 617. Commodore Patterson’s
Report of Dec. 28, 1814; Latour, Appendix, p. xliii.
[512] Patterson’s Report of Dec. 28, 1814; Latour, Appendix, p.
xliii.
[513] James, ii. 355.
[514] Latour’s Plan.
[515] James, ii. 355. Keane’s Report of Dec. 26, 1814; James,
ii. 529.
[516] Latour, pp. 96, 97. Parton, ii. 90.
[517] Report of Dec. 26, 1815; Latour, Appendix, p. xliv.
[518] Report of Dec. 27, 1814; Niles, vii. 357.
[519] Latour’s Plan of the Battle of December 23; Peddie’s
Sketch.
[520] James, ii. 362. Keane’s Report; James, ii. 530.
[521] Parton, ii. 100.
[522] Patterson to Secretary of Navy, Dec. 28, 1814; Latour,
Appendix, p. xliii.
[523] Report of Major-General Keane, Dec. 26, 1814; James, ii.
529.
[524] Keane’s Report of December 26, 1814; James, ii. 531.
[525] Subaltern, pp. 228, 229.
[526] James, ii. 363.
[527] Latour, p. 121.
[528] Patterson’s Report of Jan. 2, 1815; Latour, Appendix, p.
1, no. xxviii.
[529] Gleig’s Campaigns, p. 165.
[530] Report of J. D. Henley, Dec. 28, 1814; Niles, vii. 387.
[531] Journal of Major Forrest; Latour, Appendix, p. cxlvii.
[532] Subaltern, p. 235.
[533] Cochrane’s Report of Jan. 18, 1815; James, ii. 552.
[534] Latour, pp. 147, 148.
[535] Patterson’s Report of Jan. 2, 1815; Latour, Appendix, p.
1, no. xxviii.
[536] Campaigns, p. 166.
[537] Henley’s Report of December 28; Niles, vii. 387.
[538] Latour, p. 136. Patterson’s Report of Jan. 2, 1815; Latour,
Appendix, p. 1, no. xxviii.
[539] Journal of Major Forrest, Assistant-Quartermaster-
General; MSS. British Archives. Latour, Appendix, p. cxlvii.
[540] Subaltern, p. 249. Gleig’s Campaigns, p. 173.
[541] Patterson’s Report of Jan. 2, 1815; Latour, Appendix, p.
1, no. xxviii.
[542] James, ii. 369.
[543] Subaltern, p. 249 (American edition, 1833).
[544] Life of Codrington, i. 334.
[545] Latour, pp. 133, 134.
[546] Return of Casualties; James, ii. 543.
[547] Journal; Latour, Appendix, p. cxlvii.
[548] Life of Codrington, i. 336. Lambert’s Report of Jan. 28,
1815; Latour, Appendix, p. clxvi.
[549] Adair’s letters of Oct. 21, 1817; Letters of Adair and
Jackson, Lexington, 1817.
[550] Eaton, p. 359.
[551] Latour, p. 170.
[552] Adair to Jackson, March 20, 1815; Letters of Adair and
Jackson, 1817; Latour, Appendix, p. cxxxii.
[553] Journal of Major Forrest, Assistant-Quartermaster-
General; MSS. British Archives. Lambert’s Report, Jan. 10, 1815;
James, ii. 543.
[554] Life of Codrington, i. 336.
[555] Lambert’s Report of Jan. 10, 1815; Niles, viii. 177.
[556] James, ii. 373.
[557] Lambert’s Report; Niles, viii. 177.
[558] Niles, viii. 180.
[559] Jackson to Adair, July 23, 1817.
[560] Latour, pp. 147–152.
[561] Patterson’s Report of Jan. 13, 1815; Latour, Appendix, p.
ix.
[562] Journal of Major Forrest, Assistant-Quartermaster-
General; MSS. British Archives.
[563] Latour, p. 154.
[564] Lambert’s Report of Jan. 10, 1815; Latour, Appendix, p.
cxlix.
[565] Latour’s Plan.
[566] Return of Casualties; James, ii. 554.
[567] James, ii. 373.
[568] Latour’s Plan.
[569] Letter of Jan. 13, 1815; Niles, vii. 389.
[570] Thornton’s Report of Jan. 8, 1815; James, ii. 547.
[571] Letters of General Adair and General Jackson, 1817.
[572] Latour, p. 175.
[573] James, ii. 373.
[574] James, ii. 382.
[575] Report of General Lambert, Jan. 28, 1815; James, ii. 565.
[576] James, ii. 179.
[577] Jackson to the Secretary of War, Jan. 13, 1815; Niles, vii.
374.
[578] Latour, p. 185.
[579] Lambert’s Report of Jan. 28, 1815; Latour, Appendix, p.
clxvi.
[580] Report of Feb. 14, 1815; Latour, Appendix, p. clxxii.
[581] Notices, ii. 176.
[582] Jackson’s Report of Feb. 24, 1815; Latour, Appendix, p.
xcvii.
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