发帖
雷达卡
MODULE 1 -
INTRODUCTION
Chapter 1 Introduction to AIS
Chapter 2 Foundational Concepts of the AIS (Including an REA Appendix)
Chapter 02.pdf
(1.28 MB, 需要: 2 个论坛币)
MODULE 2 -
CONTROL ENVIRONMENT
Chapter 3 Ethics, Fraud, and Internal Control
Chapter 03.pdf
(719.7 KB, 需要: 2 个论坛币)
Chapter 4 Internal Controls in IT Systems
Chapter 5 Corporate Governance and Sarbanes Oxley Act
Chapter 6 IT Governance
Chapter 7 Auditing IT systems
MODULE 3 -
BUSINESS PROCESSES
Chapter 8 Revenue and Cash Collection Processes and Controls
Chapter 9 Expenditure Processes and Controls -
Purchases
Chapter 10 Expenditure Processes and Controls -
Chapter 10.pdf
(1.14 MB, 需要: 2 个论坛币)
Payroll and Fixed Assets
Chapter 11 Conversion Processes and Controls
Chapter 11.pdf
(511.7 KB, 需要: 2 个论坛币)
Chapter 12 Administrative Processes and Controls
MODULE 4 -
IT INFRASTRUCTURE TO ENABLE PROCESSES
Chapter 13 Direct Access Files, and Data Base Systems
Chapter 13.pdf
(1.33 MB, 需要: 2 个论坛币)
Chapter 14 E-commerce and E-business
Chapter 15 ERP Systems
Chapter 15.pdf
(846.29 KB, 需要: 2 个论坛币)
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