TY - BOOK AU - Vaassen,E.H.J. AU - Meuwissen,Roger AU - Schelleman,Caren TI - Accounting information systems and internal control SN - 9780470753958 AV - HF5679 .B59 2009 U1 - 657.0285 22 PY - 2009/// CY - Chichester : PB - Wiley, KW - Accounting KW - Data processing KW - Information storage and retrieval systems N1 - 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 ER -