Skip to Content
Accounting Information Systems: The Processes and Controls, 2nd Edition
book

Accounting Information Systems: The Processes and Controls, 2nd Edition

by Leslie Turner, Andrea Weickgenannt
January 2013
Intermediate to advanced
688 pages
23h 33m
English
Wiley
Content preview from Accounting Information Systems: The Processes and Controls, 2nd Edition

CHAPTER 12

Administrative Processes and Controls

STUDY OBJECTIVES

This chapter will help you gain an understanding of the following concepts:

imagesAn introduction to administrative processes

images Source of capital processes

images Investment processes

images Risks and controls in capital and investment processes

images General ledger processes

images Risks and controls in general ledger processes

images Reporting as an output of the general ledger processes

imagesEthical issues related to administrative processes and reporting

imagesCorporate governance in administrative processes and reporting

THE REAL WORLD

All but the smallest organizations ...

Become an O’Reilly member and get unlimited access to this title plus top books and audiobooks from O’Reilly and nearly 200 top publishers, thousands of courses curated by job role, 150+ live events each month,
and much more.

Read now

Unlock full access

More than 5,000 organizations count on O’Reilly

AirBnbBlueOriginElectronic ArtsHomeDepotNasdaqRakutenTata Consultancy Services

QuotationMarkO’Reilly covers everything we've got, with content to help us build a world-class technology community, upgrade the capabilities and competencies of our teams, and improve overall team performance as well as their engagement.
Julian F.
Head of Cybersecurity
QuotationMarkI wanted to learn C and C++, but it didn't click for me until I picked up an O'Reilly book. When I went on the O’Reilly platform, I was astonished to find all the books there, plus live events and sandboxes so you could play around with the technology.
Addison B.
Field Engineer
QuotationMarkI’ve been on the O’Reilly platform for more than eight years. I use a couple of learning platforms, but I'm on O'Reilly more than anybody else. When you're there, you start learning. I'm never disappointed.
Amir M.
Data Platform Tech Lead
QuotationMarkI'm always learning. So when I got on to O'Reilly, I was like a kid in a candy store. There are playlists. There are answers. There's on-demand training. It's worth its weight in gold, in terms of what it allows me to do.
Mark W.
Embedded Software Engineer

You might also like

Core Concepts of Accounting Information Systems, 12th Edition

Core Concepts of Accounting Information Systems, 12th Edition

Mark G. Simkin, Jacob M. Rose, Carolyn S. Norman
Forensic Accounting and Fraud Investigation for Non-Experts, 3rd Edition

Forensic Accounting and Fraud Investigation for Non-Experts, 3rd Edition

Stephen Pedneault, Frank Rudewicz, Howard Silverstone, Michael Sheetz

Publisher Resources

ISBN: 9781118162309Purchase book