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Accounting Information Systems and Internal Control provides comprehensive approaches to the design and evaluation of internal control systems. In doing so, it covers both the traditional process approach that focuses on individual organizational processes, and a contemporary typology approach that focuses on different types of organizations as unique combinations of organizational processes. In both approaches and throughout the text, IT is considered an integral part and enabler of internal control.
�The second edition of Accounting Information Systems and Internal Control:
- �Places internal control in the context of other related disciplines.
- Discusses contemporary developments in the field of internal control.
- Explores the relationship between internal control and management control as means to achieve organizational control.
- Examines the dynamics of internal control and IT.
- Provides tools and techniques for documenting and evaluating internal control systems.
- Discusses the process approach to designing and evaluating internal control systems.
- Introduces the contemporary typology approach to designing and evaluating internal control systems, focusing on internal controls that are applicable in various types of organization, including trade, production, service (including knowledge intensive firms and telecoms), financial industry and governmental organizations.
- Illustrates practical internal control issues using articles from several major international newspapers such as the Financial Times, the Guardian, The New York Times and the Washington Post.
- Sales Rank: #738579 in eBooks
- Published on: 2011-09-08
- Released on: 2011-09-08
- Format: Kindle eBook
From the Back Cover
Accounting Information Systems and Internal Control provides comprehensive approaches to the design and evaluation of internal control systems. In doing so, it covers both the traditional process approach that focuses on individual organizational processes, and a contemporary typology approach that focuses on different types of organizations as unique combinations of organizational processes. In both approaches and throughout the text, IT is considered an integral part and enabler of internal control.
The second edition of Accounting Information Systems and Internal Control:
- Places internal control in the context of other related disciplines.
- Discusses contemporary developments in the field of internal control.
- Explores the relationship between internal control and management control as means to achieve organizational control.
- Examines the dynamics of internal control and IT.
- Provides tools and techniques for documenting and evaluating internal control systems.
- Discusses the process approach to designing and evaluating internal control systems.
- Introduces the contemporary typology approach to designing and evaluating internal control systems, focusing on internal controls that are applicable in various types of organization, including trade, production, service (including knowledge intensive firms and telecoms), financial industry and governmental organizations.
- Illustrates practical internal control issues using articles from several major international newspapers such as the Financial Times, the Guardian, The New York Times and the Washington Post.
About the Author
Eddy Vaassen is Professor of Accounting Information Systems at Maastricht University and the University of Amsterdam, where he is the director of the international Executive Master of Finance and Control program. He has co-authored various texts and papers on accounting information systems, internal control, management control and auditing.
Roger Meuwissen is Professor of Control and Auditing and the vice-dean of education at the School of Business and Economics at Maastricht University. He is co-author of several textbooks on Internal Control and Accounting Information Systems.
Caren Schelleman is an assistant Professor at Maastricht University. She develops, coordinates and teaches courses on Internal Control and Auditing at both undergraduate and graduate levels.
Most helpful customer reviews
1 of 1 people found the following review helpful.
It will put you to sleep
By johnsmith
The text is so dry, the authors are needlessly verbose. The chapters don't see to flow very well. What a terrible read.
0 of 1 people found the following review helpful.
Do I love it or hate?
By Eric Revollo
It was for school. Let's be real who buys these sorts of things for fun. I guess it served it's purpose but feel weird giving it 5 stars considering I don't really "love it."
0 of 2 people found the following review helpful.
damage
By yan
I got the book but it has a damage on the side. It said new, maybe something happen druing processing. There is no damage on the package but there is a pit and a lot of pages are teared.
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