Solution Manual for Accounting Information Systems, 10th Edition

This is completed downloadable of Solution Manual for Accounting Information Systems, 10th Edition

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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