Accounting Information Systems | Robyn L. Raschke and John A. Schatzel

- Part 1The User Perspective
- 1System Basics
- 2AIS Structure and the Flow of Information
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  - 2.1AIS Component Variation
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  - 2.2What Is the Overall Structure of an Accounting System?
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  - 2.3Organizing Transactions
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  - 2.4Advanced Information Deployment—The Distributed File System
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  - 2.5End-of-Chapter Exercises
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- 3The Data Analytic Cycle—One Approach to Data-Driven Decisions
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  - 3.1Data Capture and Storage—Stage One
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  - 3.2Data Extraction—Stage 2
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  - 3.3Data Preparation and Transformation—Stage Three
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  - 3.4Data Analysis—Stage Four
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  - 3.5Data Communication, Sharing Insights—Stage Five
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  - 3.6End-of-Chapter Exercises
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- 4AIS Beyond the Financial Statements
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  - 4.1Smart Contracts
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  - 4.2Robotic Process Automation
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  - 4.3Artificial Intelligence and Machine Learning
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  - 4.4Corporate Social Responsibility
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  - 4.5Innovation and Regulation on AIS
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  - 4.6End-of-Chapter Exercises
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- Part 2The Designer Perspective
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- 5Documenting the Accounting Information Systems
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  - 5.1Systems Documentation
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  - 5.2What Are Dataflow Diagrams?
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  - 5.3What Are Flowcharts?
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  - 5.4Flowcharting a Simple Accounting Procedure
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  - 5.5End-of-Chapter Exercises
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- 6AIS Strategic Planning and Systems Development
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  - 6.1Why Is AIS Strategic Planning Needed?
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  - 6.2What Is Involved in Systems Analysis?
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  - 6.3Effective Systems Development
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  - 6.4End-of-Chapter Exercises
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- 7Database Design
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  - 7.1How Are Databases Normally Designed?
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  - 7.2Design Approaches
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  - 7.3Using the REA Model to Create a Database
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  - 7.4How to Interpret Cardinalities for Business Process Design
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  - 7.5End-of-Chapter Exercises
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- 8Enterprise Resource Planning Systems Implementation
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  - 8.1What Are ERP Systems?
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  - 8.2What Does Systems Implementation Involve?
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  - 8.3Risks of Implementation
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  - 8.4Why Is Change Hard?
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  - 8.5End-of-Chapter Exercises
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- Part 3The Control Perspective
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- 9Internal Control Environment
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  - 9.1Internal Control Frameworks Used in Accounting
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  - 9.2Governance and the Control Environment
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  - 9.3Risk Analysis
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  - 9.4Control Activities
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  - 9.5End-of-Chapter Exercises
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- 10IT Security and Controls
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  - 10.1Why Do We Need IT Controls?
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  - 10.2Application Controls
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  - 10.3General IT Controls
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  - 10.4How Do IT Auditors Work with Financial Auditors?
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  - 10.5End-of-Chapter Exercises
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- 11Expenditure Cycle and Controls
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  - 11.1Overview of the Expenditure Cycle
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  - 11.2Risks and Controls
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  - 11.3End-of-Chapter Exercises
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- 12The Revenue Cycle
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  - 12.1Overview of the Revenue Cycle
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  - 12.2Risks and Controls
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  - 12.3End-of-Chapter Exercises
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- 13The Conversion Cycle
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  - 13.1Overview of the Conversion Cycle
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  - 13.2Manufacturer Risks and Controls
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  - 13.3Merchandiser Risk and Controls
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  - 13.4End-of-Chapter Exercises
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- 14Fixed Assets, Financing, and Payroll Cycle
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  - 14.1Fixed Asset Cycle
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  - 14.2Financing Cycle
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  - 14.3Payroll Cycle
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  - 14.4End-of-Chapter Exercises
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- 15Financial Reporting
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  - 15.1Preparing Financial Statements
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  - 15.2Preparing Management Reports
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  - 15.3End-of-Chapter Exercises
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