James a. Hall Accounting Information System

Description

James a. Hall Accounting Information System document sample

Document Sample
scope of work template
							                      Accounting Information System (AIS)

Professor: Dr. Issam Buhaisi
Time : Sat. Mon, and Wend. 11-12
Book: Accounting Information Systems, 5th edition, James A. Hall
Chapters
Ch. 1 The Information System: An Accountant’s Perspective
Ch .2 Introduction to Transaction Processing
Ch .3 Ethics, Fraud, and Internal Control
Ch. 4 The Revenue Cycle
Ch. 5 The Expenditure Cycle Part 1: Purchases and Cash Disbursements Procedure
Ch. 6 The Expenditure Cycle Part II: Payroll Processing and Fixed Asset Procedures
Ch. 7 The Conversion Cycle
Ch. 8 Financial Reporting and Management Reporting Systems
Ch. 9 Database Management
Ch. 10 The REA Approach to Business Process Modeling
Ch. 11 Enterprise Resource Planning Systems
Ch. 12 Electronic Commerce Systems
Ch. 13 Managing the Systems Development Life Cycle
Ch. 14 Construct, Deliver, and Maintain Systems Projects
Ch. 15 IT Controls Part I: Sarbanes-Oxley & IT Governance
Ch. 16 IT Controls Part II: Security and Access
Ch. 17 IT Controls Part III:
Systems Development, Program Changes, and Application Controls

Notes
30% Med Exam
70% Final Exam

						
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