References: Romney‚ M.‚ & Steinbart‚ P. (2012). Accounting information systems. (12th ed.‚ p. 143). Upper Saddle River‚ NJ: Prentice Hall. OR Read the David Miller case from Chapter 5. After reading the case‚ describe a reason why someone who has been entrusted with the firm’s
Premium Internal control
Accounting Information Systems‚ 6th edition‚ Cengage Learning * Oz‚ E. (2006) Management of Information Systems‚ 5th edition‚ Thomson course Technology * Porter‚ M. (1996)‚ “What is strategy”‚ Harvard Business Review‚ Vol. 74 No. 6‚ pp. 61-78. * Romney‚ M. Steinbart‚ P. (2006) Accounting Information Systems‚10th edition‚ Pearson Education * Al-Mashari‚ M. (2001)‚ "Process orientation through enterprise resource planning (ERP): a review of critical issues"‚ Knowledge and Process Management‚ Vol. 8 No.3
Premium Management Decision theory Enterprise resource planning
receipts (Hall‚ 2004)‚ and cost of goods sold. The expenditure cycle is an external exchange of information between vendors and the company. The expenditure cycle takes information from the revenue cycle‚ production cycle‚ and other cycles (Romney & Steinbart‚ 2006). The expenditure cycle includes inventory‚ accounts payable‚ payroll‚ and cash payments. The conversion cycle is very important to businesses. The conversion cycle tells how quickly a business can convert products into cash through sales
Premium Accounting software Enterprise resource planning Information systems
Component of Management Information System [online] Available from [29 April 2011] Raines‚ J (2008) Cybercrime and how to prevent it [online] Available from < http://ezinearticles.com/?Cybercrime-and-How-to-Prevent- It&id=1792667> Romney‚ M. B. and Steinbart‚ P. J. (2009) Accounting Information System. New Jersey: Person Education‚ Inc. Shaw‚ E et al (n.d.) The Insider Threat to Information. System The psychology of the Dangerous Insider [online] Available from [29 April 2011]
Premium Computer security Computer Information security
Information Needs for the AIS E.E. Professor Monica Hubler ACC564–Accounting Information Systems 01/17/2015 Assignment 1: Information Needs for the AIS 1. Based on your research‚ assess how corporate leaders may make improper assumptions related to accounting information systems and the related information. Indicate the most negative potential impacts on business operations related to these assumptions. Provide support for your rationale. Ackoff’s classical analysis of misinformation in
Premium Enterprise resource planning Management Revenue
bought a second system. After a short training period the new system was installed with some very problematic first few days. Eventually the system was up and running but never fully doing what they had originally wanted from the new system. Romney & Steinbart (2009). Professional Salon Concepts AIS Implementation Case Study 19-1 Implementing new AIS is something that businesses everywhere have to consider at some point and time. The case of PSC and how they went about choosing and implementing
Premium American films English-language films Dissociative identity disorder
Executive Summary The Trolley Dodgers was exposed that it had internal control problems existed. The other hand‚ found that employees embezzlement. The first part of this report identify and explain the characteristics of employee fraud indicated in Dodgers case. such as perpetrator must gains the trust or confidence of the person or company being defrauded. etc And then‚ the second part is explain the internal control weaknesses and understanding internal control objectives . The third part based
Premium Internal control
Assurance Services‚ 4th edition‚ John Wiley & Sons‚ Milton‚ Qld‚ pp. 314-315. Loch‚ K.D‚ Houston‚ H.C & Warkentin‚ M.E 1992‚ ‘Threats to Information Systems: Today’s Reality‚ Yesterday’s Understanding’‚ MIS Quarterly‚ vol. 18‚ no. 2‚ pp. 173-186. Romney‚ M.B & Steinbart‚ P.J 2006‚ Accounting Information Systems‚ 10th edition‚ Pearson Education Inc‚ New Jersey‚ USA‚ pp. 236-268. Beard‚ D & Wen‚ H.J 2007‚ ‘Reducing the Threat Levels for Accounting Information Systems’‚ The CPA Journal‚ May 2007‚ viewed 8 April
Premium Access control Computer security Authentication
Wilson (2004)‚ reported computer crimes have been septupled from 2000 to 2003 and leads to inestimable economic loss. Therefore‚ themes on information security‚ especially the prevention of computer fraud‚ have attracted increasingly attentions (Romney and Steinbart‚ 2009). However‚ it seems that perpetrators can always find new techniques to theft invaluable business secrets stored‚ processed or protected by those information systems. Moreover‚ some abuse techniques have been used in economic espionage
Premium Oracle Corporation SAP AG
ethics‚ and integrity. A computer system is an extremely important tool‚ but it only works as good as the operators that have programmed the information. REFERENCES: Romney‚ M.B. & Steinbart‚ P. J. (2012). Accounting Information Systems (12th Ed). Upper Saddle River‚ NJ: Prentice
Premium Ethics Information systems Information