Accounting information systems and internal control
by
Vaassen, E. H. J. (Eddy H. J.)
Title
:
Accounting information systems and internal control
Author
:
Vaassen, E. H. J. (Eddy H. J.)
ISBN
:
9780470753958
Personal Author
:
Vaassen, E. H. J. (Eddy H. J.)
Edition
:
2nd ed.
Publication Information
:
Chichester, U.K. : John Wiley & Sons, 2009.
Physical Description
:
x, 386 p. : ill. ; 24 cm.
Contents
:
Organizations and their systems -- Internal control -- Bridging the gap between internal control and management control -- The dynamics of control and it -- Documenting and evaluating internal control systems -- Organizational processes -- The purchasing process -- The inventory process -- The production process -- The sales process -- Secondary processes -- Typology of organizations -- Trade organizations -- Production organizations -- Service organizations with a limited flow of goods -- Service organizations that put space and electronic capacity at their customers' disposal -- Service organizations that put knowledge and skills at their customers' disposal -- Governmental and other not-for-profit organizations.
Subject Term
:
Accounting -- Data processing.
Information storage and retrieval systems -- Accounting.
Added Author
:
Meuwissen, Roger.
Schelleman, Caren.
| Library | Material Type | Item Barcode | Shelf Number | Copy |
|---|
| IIEMSA | General Books | 33168025471430 | 657.0285 V111A 2009 | 1 |
| IIEMSA | General Books | 33168025452778 | 657.0285 V111A 2009 | 2 |