PART Ⅰ
OVERVIEW OF SYSTEMS
1. The Study of Accounting Information Systems
2. The Business Environment and the AIS
3. AIS Enhancements Through Information Technology and Networks
PART Ⅱ
COMPUTER SYSTEMS FUNCTIONS
4. Data Management
5. Computer-based Transaction Processing
6. Database Modeling and Applications
PART Ⅲ
CONTROL CONCEPTS AND PROCEDURES
7. Risk Exposures and the Internal Control Structure
8. General Controls and Application Controls
9. Security for Transaction/Information Processing Support Systems
10. Audting of Information Systems
PART Ⅳ
TRANSACTION CYCLES
11. The General Ledger and Financial Reporting Cycle
12. The Revenue Cycle
13. The Expenditure Cycle
PART Ⅴ
DEVELOPMENT OF INFORMATION SYSTEMS
14. systems Development
Index