| 《工商管理经典教材·会计与财务系列·会计信息系统（第10版）（英文版）》还适合作为高等院校MPAcc、MBA和EMBA的教科书或参考书。 |
| 马歇尔·B·罗姆尼杨百翰大学会计学和信息管理学院会计学资深教授，注册会计师，注册舞弊审核师，美国会计学会、注册会计师协会、信息系统协会及内部审计师协会会员，密歇根州立大学客座教授，《会计评论》、《信息系统》等著名学术期刊的编委，其教学和研究的主要领域是会计信息系统、审计、欺诈、咨询等。在专业杂志上发表60多篇研究论文，公开出版20多本专著和教材。曾供职于IBM、德勤、安永等多家世界知名企业。曾获得多项奖励和荣誉，包括美国Beta Alpha Psi教授年度奖、SOAIS杰出学术奖、美国注册会计师协会杰出教育家等。 |
| Part Ⅰ Conceptual Foundations of Accounting Information Systems CHAPTER 1 Accounting Information Systems: An Overview Introduction Systems, Data, and Iformation What Is and AIS？ Why Study Accounting Information Systems? The ROle of the AIS in the Value Chain Providing Information for Decision Making The AIS and Corporate Strategy CHAPTER 2 Overview of Business Processes Introduction Information Needs and Business Activities Business Cycles Transaction Processing: The Data Processing Cycle Role of the AIS CHAPTER 3 Systems Dvelopment and Documentation Techniques Introduction Data Flow Diagrams Flowcharts Part Ⅱ Control and Audit of Accounting Information Systms CHAPTER 4 Control and Accounting Information Systems Introduction Overview of Control Concepts Control Frameworks The Tnternal Environment Objective Setting Event Identification Risk Assessment and Risk Response Control Activities Information and Communication Monitoring CHAPTER 5 Information Systems Controls for Systems Reliability-Part Ⅰ: Information Security Introduction Three Fundamental Information Security Concepts Preventive Controls Detective Controls Corrective Controls CHAPTER 6 Infomation Systems Controls of Systems Reliability-Part 2: Confidentiality, Privacy, Processing Integrity, and Availability Introduction Confidentiality Privacy Processing Integrity …… Part Ⅲ Accounting Information Systems Application Part Ⅳ The Systems Development Process |
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