注意:並不是PDF原版,是掃描的。
Cha1:Accounting Information System: An overview
Cha 2: Overview of Transaction Processing and Enterprise Resource Planning Systems
Cha 3: System Documentation Techniques
Cha 4: Relational Databases
Cha 5: Computer Fraud
Cha 6: Controls and Accounting Information System
CHa 7: Information System Controls for System Reliability-Part 1: Information Security
Cha 8: Information System Controls for System Reliability-Part 2: Confidentiality and Privacy
Cha 9: Information System Controls for System Reliability-Part 3: Processing Intergrity and Availability
Cha 10: The Rev. Cycle: Sales to Collections