Solution Manual for Accounting Information Systems, 13/E, Marshall B. Romney Paul J. Steinbart

Solution Manual for Accounting Information Systems, 13/E, Marshall B. Romney, Paul J. Steinbart,

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Table of Contents

BRIEF CONTENTS

Preface xix

Part I: Conceptual Foundations of Accounting Information

Systems 1

Chapter 1: Accounting Information Systems: An Overview 2

Chapter 2: Overview of Transaction Processing and Enterprise

Resource Planning Systems 24

Chapter 3: Systems Documentation Techniques 48

Chapter 4: Relational Databases 82

Part II: Control and Audit of Accounting Information

Systems 121

Chapter 5: Computer Fraud 122

Chapter 6: Computer Fraud and Abuse Techniques 150

Chapter 7: Control and Accounting Information Systems 188

Chapter 8: Controls for Information Security 228

Chapter 9: Confidentiality and Privacy Controls 260

Chapter 10: Processing Integrity and Availability Controls 286

Chapter 11: Auditing Computer-Based Information Systems 310

Part III: Accounting Information Systems Applications 337

Chapter 12: The Revenue Cycle: Sales to Cash Collections 338

Chapter 13: The Expenditure Cycle: Purchasing to Cash

Disbursements 378

Chapter 14: The Production Cycle 414

Chapter 15: The Human Resources Management and Payroll Cycle

442

Chapter 16: General Ledger and Reporting System 470

Part IV:  The REA Data Model 501

Chapter 17: Database Design Using the REA Data Model 502

Chapter 18: Implementing an REA Model in a Relational Database 534

Chapter 19: Special Topics in REA Modeling 556

Part V: The Systems Development Process 587

Chapter 20: Introduction to Systems Development and Systems

Analysis 588

Chapter 21: AIS Development Strategies 622

Chapter 22: Systems Design, Implementation, and Operation 650

Glossary 676

Index 697