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Table of Contents

    • About the Author
    • Acknowledgments
    • Preface
    • Part 1The User Perspective
    • 1System Basics
      • 1.1Introductory Case—Joe’s Ristoranté
      • 1.2The Difference Between Data and Information
      • 1.3The Value Proposition of an AIS
      • 1.4Why Study AIS?
      • 1.5End-of-Chapter Exercises
    • 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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