Title:
Accounting information systems and internal control
Author:
Vaassen, E. H. J. (Eddy H. J.)
ISBN:
9780470753958
Personal Author:
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.