Accounting information systems and internal control
By: Eddy Vaassen, Roger Meuwissen and Caren Schelleman.
Contributors: Meuwissen, Roger.; Schelleman, Caren.
Edition: 2nd ed.
Publisher: John Wiley & Sons
Published: 2009
Place of publication: [Hoboken, NJ]
Language: eng
Number of pages: 396
ISBN-13: 9780470753958
Subjects: Accounting -- Data processing; Information storage and retrieval systems -- Accounting
Notes: Includes bibliographical references and index.
Table of contents: title: Organizations and their systems; title: Internal control; title: Bridging the gap between internal control and management control; title: The dynamics of control and it; title: Documenting and evaluating internal control systems; title: Organizational processes; title: The purchasing process; title: The inventory process; title: The production process; title: The sales process; title: Secondary processes; title: Typology of organizations; title: Trade organizations; title: Production organizations; title: Service organizations with a limited flow of goods; title: Service organizations that put space and electronic capacity at their customers' disposal; title: Service organizations that put knowledge and skills at their customers' disposal; title: Governmental and other not-for-profit organizations.