Accounting information systems and internal control / Eddy Vaassen, Roger Meuwissen and Caren Schelleman.
Material type: TextLanguage: English Publication details: Chichester : Wiley, 2009Edition: 2nd edDescription: x, 386 p. : ill. ; 24 cmContent type: ISBN: 9780470753958Subject(s): Accounting -- Data processing | Information storage and retrieval systems -- AccountingDDC classification: 657.0285 LOC classification: HF5679 | .B59 2009Item type | Current library | Home library | Call number | Status | Notes | Date due | Barcode | Item holds |
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Books | BUC | BUC | 657.0285 VEA (Browse shelf (Opens below)) | Available | C- 27 | 16535 |
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.
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