| 美国的公认会计准则（GAAP）是最具影响力的。因此，更多地了解美国的GAAP，对于推动我国会计改革的进一步深化、加速中国会计标准的国际化，具有很重要的意义。在此背景下，中信出版社引进美国著名出版社出版的有重大影响的英文原版会计教科书，是一件很有意义的事情。
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| PARTⅠ 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 PARTⅡ COMPUTER SYSTEMS FUNCTIONS 4.Data Management 5.Computer-based Transaction Processing 6.Database Modeling and Applications PARTⅢ 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 PARTⅣ TRANSACTION CYCLES 11.The General Ledger and Financial Reporting Cycle 12.The Revenue Cycle 13.The Expenditure Cycle PARTⅤ DEVELOPMENT OF INFORMATION SYSTEMS 14.systems Development Index |
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