Accounting information systems and internal control /
Eddy Vaassen, Roger Meuwissen and Caren Schelleman.
- 2nd ed.
- Chichester : Wiley, 2009.
- x, 386 p. : ill. ; 24 cm.
Includes bibliographical references and index.
Organizations and their systems -- Internal control -- Bridging the gap between internal control and management control -- The dynamics of control and it -- Documenting and evaluating internal control systems -- Organizational processes -- The purchasing process -- The inventory process -- The production process -- The sales process -- Secondary processes -- Typology of organizations -- Trade organizations -- Production organizations -- Service organizations with a limited flow of goods -- Service organizations that put space and electronic capacity at their customers' disposal -- Service organizations that put knowledge and skills at their customers' disposal -- Governmental and other not-for-profit organizations.
9780470753958
Accounting--Data processing. Information storage and retrieval systems--Accounting.