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Solution Manual for Accounting Information Systems, 10th Edition

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Product Details:

  • ISBN-10 ‏ : ‎ 113393594X
  • ISBN-13 ‏ : ‎ 978-1133935940
  • Author:  Ulric J. Gelinas, Richard B. Dull, Patrick Wheeler

Users explore today’s most intriguing AIS topics to see how they relate to business processes, information technology, strategic management, security, and internal controls. The text is clearly written to help users grasp even the most challenging topics. ACCOUNTING INFORMATION SYSTEMS, 10E focuses on three critical accounting information systems used today: enterprise systems, e-Business systems, and controls for maintaining those systems. The tenth edition provides users with the necessary tools and processes for organizing and managing information.

 

Table of Content:

  1. Brief Contents
  2. Contents
  3. Preface
  4. Acknowledgments
  5. Part I: Overview of Accounting Information Systems
  6. Chapter 1: The Information System: An Accountant’s Perspective
  7. The Information Environment
  8. Organizational Structure and AIS
  9. The Role of Accountants in AIS
  10. Summary
  11. Key Terms
  12. Review Questions
  13. Discussion Questions
  14. Multiple-Choice Questions
  15. Problems
  16. Chapter 2: Introduction to Transaction Processing
  17. An Overview of Transaction Processing
  18. Accounting Records
  19. File Structures
  20. Documentation Techniques
  21. Transaction Processing Models
  22. Data Coding Schemes
  23. Summary
  24. Appendix: Data Structures
  25. Key Terms
  26. Review Questions
  27. Discussion Questions
  28. Multiple-Choice Questions
  29. Problems
  30. Chapter 3: Ethics, Fraud, and Internal Control
  31. Ethical Issues in Business
  32. Fraud and Accountants
  33. Internal Control Concepts and Techniques
  34. Summary
  35. Key Terms
  36. Review Questions
  37. Discussion Questions
  38. Multiple-Choice Questions
  39. Problems
  40. Part II: Transaction Cycles and Business Processes
  41. Chapter 4: The Revenue Cycle
  42. The Conceptual System
  43. Physical Systems
  44. Summary
  45. Appendix: Sales Return System
  46. Key Terms
  47. Review Questions
  48. Discussion Questions
  49. Multiple-Choice Questions
  50. Problems
  51. Internal Control Cases
  52. Chapter 5: The Expenditure Cycle Part I: Purchases and Cash Disbursements Procedures
  53. The Conceptual System
  54. Physical Systems
  55. Summary
  56. Key Terms
  57. Review Questions
  58. Discussion Questions
  59. Multiple-Choice Questions
  60. Problems
  61. Internal Control Cases
  62. Chapter 6: The Expenditure Cycle Part II: Payroll Processing and Fixed Asset Procedures
  63. The Conceptual Payroll System
  64. The Physical Payroll System
  65. The Conceptual Fixed Asset System
  66. Summary
  67. Key Terms
  68. Review Questions
  69. Discussion Questions
  70. Multiple-Choice Questions
  71. Problems
  72. Internal Control Cases
  73. Chapter 7: The Conversion Cycle
  74. The Traditional Manufacturing Environment
  75. World-Class Companies and Lean Manufacturing
  76. Techniques and Technologies That Promote Lean Manufacturing
  77. Accounting in a Lean Manufacturing Environment
  78. Information Systems That Support Lean Manufacturing
  79. Summary
  80. Key Terms
  81. Review Questions
  82. Discussion Questions
  83. Multiple-Choice Questions
  84. Problems
  85. Internal Control Cases
  86. Chapter 8: Financial Reporting and Management Reporting Systems
  87. The General Ledger System
  88. XBRL-Reengineering Financial Reporting
  89. Controlling the GL/FRS
  90. The Management Reporting System
  91. Data Analytics and Ad Hoc Reporting
  92. Summary
  93. Key Terms
  94. Review Questions
  95. Discussion Questions
  96. Multiple-Choice Questions
  97. Problems
  98. Part III: Advanced Technologies in Accounting Information
  99. Chapter 9: Database Management Systems
  100. Overview of the Flat-File versus Database Approach
  101. Elements of the Database Environment
  102. The Relational Database Model
  103. Top-Down Approach to Designing Relational Databases
  104. Databases in a Distributed Environment
  105. Summary
  106. Appendix: Distinguishing Features of Structured Databases
  107. Key Terms
  108. Review Questions
  109. Discussion Questions
  110. Multiple-Choice Questions
  111. Problems
  112. Chapter 10: The REA Approach to Database Modeling
  113. The REA Approach
  114. Developing an REA Model
  115. View Integration: Creating an Enterprise-Wide REA Model
  116. Summary
  117. Key Terms
  118. Review Questions
  119. Discussion Questions
  120. Multiple-Choice Questions
  121. Problems
  122. Chapter 11: Enterprise Resource Planning Systems
  123. What Is an ERP?
  124. ERP System Configurations
  125. Data Warehousing
  126. Risks Associated with ERP Implementation
  127. Implications for Internal Control and Auditing
  128. Summary
  129. Key Terms
  130. Review Questions
  131. Discussion Questions
  132. Multiple-Choice Questions
  133. Problems
  134. Chapter 12: Electronic Commerce Systems
  135. Intra-Organizational Networks and EDI
  136. Internet Commerce
  137. Risks Associated with Electronic Commerce
  138. Security, Assurance, and Trust
  139. Implications for the Accounting Profession
  140. Summary
  141. Appendix: Intra-Organizational Electronic Commerce
  142. Key Terms
  143. Review Questions
  144. Discussion Questions
  145. Multiple-Choice Questions
  146. Problems
  147. Part IV: Systems Development Activities
  148. Chapter 13: Systems Development and Program Change Activities
  149. The Systems Development Process
  150. Participants in Systems Development
  151. Information Systems Acquisition
  152. The Systems Development Life Cycle
  153. The Role of Accountants
  154. Summary
  155. Key Terms
  156. Review Questions
  157. Discussion Questions
  158. Multiple-Choice Questions
  159. Problems
  160. Part V: Computer Controls and IT Auditing
  161. Chapter 14: Auditing IT Controls Part I: Sarbanes-Oxley and IT Governance
  162. Overview of Auditing
  163. Financial Audit Components
  164. Structure of an Audit
  165. Overview of SOX Sections 302 and 404
  166. IT Governance Controls
  167. Organizational Structure Controls
  168. Computer Center Security and Controls
  169. Disaster Recovery Planning
  170. Outsourcing the IT Function
  171. Summary
  172. Key Terms
  173. Review Questions
  174. Discussion Questions
  175. Multiple-Choice Questions
  176. Problems
  177. Chapter 15: Auditing IT Controls Part II: Security and Access
  178. Controlling the Operating System
  179. Controlling Database Management Systems
  180. Controlling Networks
  181. Electronic Data Interchange Controls
  182. Summary
  183. Appendix: Malicious and Destructive Programs
  184. Key Terms
  185. Review Questions
  186. Discussion Questions
  187. Multiple-Choice Questions
  188. Problems
  189. Chapter 16: Auditing IT Controls Part III: Systems Development, Program Changes, and Application Aud
  190. Systems Development Controls
  191. IT Application Control Testing and Substantive Testing
  192. Internal Control Testing Techniques
  193. Substantive Testing Techniques
  194. Summary
  195. Key Terms
  196. Review Questions
  197. Discussion Questions
  198. Multiple-Choice Questions
  199. Problems
  200. Glossary
  201. Index

 

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