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Controls in Accounting Information systems
- Notes de cours • 6 pages • 2020
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Disponible en pack
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- €3,64
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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...
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Accounting Information Systems Notes
- Pack • 5 éléments • 2020
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- €9,11
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A bundle of Lecture notes based on Accounting information Systems Covering information systems, Fraud, internal controls, systems development and responsibilities of Auditors & the audit process.
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Transaction processing and Documentation
- Notes de cours • 5 pages • 2020
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Disponible en pack
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- €3,64
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Set of lecture notes describing Data processing including data input and data capture. Examples and descriptions of 'Fat finger' errors. Source documents, data storage, and coding structures. Computer based storage, Enterprise resource planning systems, and description & characteristics of Big Data.
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Accounting information systems development
- Notes de cours • 3 pages • 2020
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Disponible en pack
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- €3,64
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Lecture notes based on the systems development lifecycle, and how a firm creates & designs an accounting information system. Also notes on how we test accounting information systems (AIS), and switch to a new system. Details about what behavioural problems may occur & how to prevent them, and ways to obtain an AIS.
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Complete summary of APM 2
- Resume • 37 pages • 2019
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- €12,99
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This is a full summary of the chapters 5, 6, 6, 9, 10 and 11 which means that this summary covers everything for APM2 in detail. It is explained with figures and tables. With this summary, it is not necessary to buy or read the book yourself.
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Auditing and Process Management (APM) chapter 5-11 excl. 8
- Resume • 17 pages • 2019
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- €5,49
- 1x vendu
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This is a summary on the subject Auditing and Process Management (APM) 2. All parts are included (different fraud techniques, controls, control concepts, COSO framework, ERM framework etc.). The summary is based on the Accounting Information Systems book and information from the powerpoints I also included.
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Auditing and Process Management 2 - Chapters 5, 6, 7, 8, 9, 10, 11
- Resume • 37 pages • 2018
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- €4,99
- 9x vendu
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Summaries & Keywords based on the 14th edition of the Accounting and Information Systems book, by Marshall B. Romney & Paul John Steinbart. 
Initially meant for the Auditing and Proces Management (2) class & exam of Saxion Enschede 2017 – 2018 
Exercises available on: wps.pearsoned.com/bp_romney_ais_13/
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Key/most important things of APM 2
- Resume • 15 pages • 2019
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- €7,49
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With this summary, you know the most important things for your exam.
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Introduction to information systems in Accounting and Systems Thinking
- Notes de cours • 3 pages • 2020
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Disponible en pack
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- Gratuit
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Lecture notes containing:
Differences between data and information
Characteristics which make information valuable and useful
Information needs and business processes
Systems Thinking
The fundamentals of a system
Accounting information systems
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Summary AIS - Book: Accounting Information Systems
- Resume • 39 pages • 2018
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- €4,49
- 26x vendu
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Summary of the book 'Accounting Information Systems' by Romney and Steinbart, for the course 'Accounting Information Systems'.
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