000 | 01721cam a2200313 a 4500 | ||
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003 | OCoLC | ||
005 | 20220906030026.0 | ||
008 | 201125s2009 at a b 001 0 eng d | ||
020 | _a9780470753958 | ||
040 |
_dOCLC _aBADR UNIVERSITY IN CAIRO _beng _cBADR UNIVERSITY IN CAIRO _erda |
||
041 | 0 | _aeng | |
050 | 0 |
_aHF5679 _b.B59 2009 |
|
082 | 0 | 0 |
_222 _a657.0285 _bVEA |
100 | 1 |
_aVaassen, E. H. J. _q(Eddy H. J.) |
|
245 | 1 | 0 |
_aAccounting information systems and internal control / _cEddy Vaassen, Roger Meuwissen and Caren Schelleman. |
250 | _a2nd ed. | ||
260 |
_aChichester : _bWiley, _c2009. |
||
300 |
_ax, 386 p. : _b ill. ; _c24 cm. |
||
336 | _236 | ||
504 | _aIncludes bibliographical references and index. | ||
505 | 0 | _aOrganizations 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. | |
650 | 0 |
_aAccounting _xData processing. |
|
650 | 0 |
_aInformation storage and retrieval systems _xAccounting. |
|
700 | 1 | _aMeuwissen, Roger. | |
700 | 1 | _aSchelleman, Caren. | |
902 | _aOREDA | ||
942 |
_2ddc _cBK |
||
999 |
_c7839 _d7839 |