Accounting Information Systems, Global Edition Notes (14th edition)

Partial summary of the book accounting information system of romney and steinbart consisting of the chapters 5,7,8,9,10,11 which is part of the ITIC - It in control course

This summary contains all the information necessary for the class Information Systems from the course International Finance and Managemenet Control Year 1 at THUAS. In this summary I have all the information from the required book "Accounting Information Systems" and the lectures. After using this summary I had a grade of 8.5

Samenvatting van de leerstof van BIV BIS zoals gegeven bij Nyenrode (bachelor en pre-master). Bevat stof vanuit boeken (voornamelijk Romney & Steinbart H1-2, 6-9 en 20-22), het artikel ITIL en collegeaantekeningen / sheets.

Nederlandse samenvatting van het boek Accounting Information Systems voor het vak Internal Control voor de pre-master Accountancy/Control. Betreft de hoofdstukken 12 t/m 16 (verkopen, inkopen, productie, personeel en grootboek).

Samenvatting van hoofdstuk 11 en 16 van het boek.

Summary of the book by Romney & Steinbart including Laudon and Laudon

In the summary you can find literally everything about the chapters: 5,6,7,9,10 & 11. The course was quite difficult and I put quite some time in the summary so hence this price. I got an 8 for this course using this summary.

Lecture notes containing: Definition of fraud and examples Different ways fraud can be committed, and why people commit fraud The Fraud triangle Fraud and Grenfell tower examples, how to spot fraud and how to explain why people did it Auditor responsibility when it comes to fraud Computer fraud and types of attack Definition of hacking and different methods Social engineering techniques Different types of Malware

Lecture notes containing: Why Controls are needed in Accounting Principles for effective control Types of internal controls & their aims The five common components of internal control (Turnbull Report) The Internal business environment Risk Assessment (Types and Approaches) Control Activities Internal Control monitoring The trust services framework about how we protect data Generally accepted principles on how we ensure confidentiality Information processing integrity (How we ensure data is inpu...