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Accounting Information Systems, Global Edition notes (14th edition)
Marshall B. Romney, Paul J. Steinbart - ISBN: 9781292220086
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View all 29 notes for Accounting Information Systems, Global Edition, written by Marshall B. Romney, Paul J. Steinbart. All Accounting Information Systems, Global Edition notes, flashcards, summaries and study guides are written by your fellow students or tutors. Get yourself a Accounting Information Systems, Global Edition summary or other study material that matches your study style perfectly, and studying will be a breeze.
Best selling Accounting Information Systems, Global Edition notes
In de samenvatting is letterlijk alles te vinden over de hoofdstukken: 5,6,7,9,10 & 11. Het vak was best lastig en ik heb redelijk wat tijd in de samenvatting gestopt dus vandaar deze prijs. Ik heb een 8 gehaald voor dit vak d.m.v. deze samenvatting.
- Summary
- • 52 pages •
In de samenvatting is letterlijk alles te vinden over de hoofdstukken: 5,6,7,9,10 & 11. Het vak was best lastig en ik heb redelijk wat tijd in de samenvatting gestopt dus vandaar deze prijs. Ik heb een 8 gehaald voor dit vak d.m.v. deze samenvatting.
Lecture notes containing:
Definition of fraud and examples
Different ways fraud can be committed, and why people commit fraud
The Fraud triangle
Fraud and Grenfell tower examples, how to spot fraud and how to explain why people did it
Auditor responsibility when it comes to fraud
Computer fraud and types of attack
Definition of hacking and different methods
Social engineering techniques
Different types of Malware
- Class notes
- • 7 pages •
Lecture notes containing:
Definition of fraud and examples
Different ways fraud can be committed, and why people commit fraud
The Fraud triangle
Fraud and Grenfell tower examples, how to spot fraud and how to explain why people did it
Auditor responsibility when it comes to fraud
Computer fraud and types of attack
Definition of hacking and different methods
Social engineering techniques
Different types of Malware
Set of lecture notes describing Data processing including data input and data capture. Examples and descriptions of 'Fat finger' errors. Source documents, data storage, and coding structures. Computer based storage, Enterprise resource planning systems, and description & characteristics of Big Data.
- Class notes
- • 5 pages •
Set of lecture notes describing Data processing including data input and data capture. Examples and descriptions of 'Fat finger' errors. Source documents, data storage, and coding structures. Computer based storage, Enterprise resource planning systems, and description & characteristics of Big Data.
Lecture notes based on the systems development lifecycle, and how a firm creates & designs an accounting information system. Also notes on how we test accounting information systems (AIS), and switch to a new system. Details about what behavioural problems may occur & how to prevent them, and ways to obtain an AIS.
- Class notes
- • 3 pages •
Lecture notes based on the systems development lifecycle, and how a firm creates & designs an accounting information system. Also notes on how we test accounting information systems (AIS), and switch to a new system. Details about what behavioural problems may occur & how to prevent them, and ways to obtain an AIS.
Lecture notes containing:
Why Controls are needed in Accounting
Principles for effective control
Types of internal controls & their aims
The five common components of internal control (Turnbull Report)
The Internal business environment
Risk Assessment (Types and Approaches)
Control Activities
Internal Control monitoring
The trust services framework about how we protect data
Generally accepted principles on how we ensure confidentiality
Information processing integrity (How we ensure data is inpu...
- Class notes
- • 6 pages •
Lecture notes containing:
Why Controls are needed in Accounting
Principles for effective control
Types of internal controls & their aims
The five common components of internal control (Turnbull Report)
The Internal business environment
Risk Assessment (Types and Approaches)
Control Activities
Internal Control monitoring
The trust services framework about how we protect data
Generally accepted principles on how we ensure confidentiality
Information processing integrity (How we ensure data is inpu...
Summary for AIS, most important things are explained.
- Summary
- • 46 pages •
Summary for AIS, most important things are explained.
Basic explanation of Accounting Information Systems‘ 6 components. It explains all its aspects and characteristics. This includes all the different business processes and transaction cycles. It explains in detail the primary activities of an organization visualised in a value chain as well as the secondary activities.
- Summary
- • 4 pages •
Basic explanation of Accounting Information Systems‘ 6 components. It explains all its aspects and characteristics. This includes all the different business processes and transaction cycles. It explains in detail the primary activities of an organization visualised in a value chain as well as the secondary activities.
Explains types of control activities and the definition of internal controls. Equips you with the internal control toolkit and the relevant frameworks which are COBIT, COSO, and COSO-ERM. Lastly, it explains how you identify, assess, respond, monitor risks and fraud.
- Summary
- • 9 pages •
Explains types of control activities and the definition of internal controls. Equips you with the internal control toolkit and the relevant frameworks which are COBIT, COSO, and COSO-ERM. Lastly, it explains how you identify, assess, respond, monitor risks and fraud.
Test Bank for Accounting Information Systems 14th Edition Marshall B. Romney, Paul J. Steinbart.Test Bank for Accounting Information Systems 14th Edition Marshall B. Romney, Paul J. Steinbart.Test Bank for Accounting Information Systems 14th Edition Marshall B. Romney, Paul J. Steinbart.Test Bank for Accounting Information Systems 14th Edition Marshall B. Romney, Paul J. Steinbart.
- Exam (elaborations)
- • 334 pages •
Test Bank for Accounting Information Systems 14th Edition Marshall B. Romney, Paul J. Steinbart.Test Bank for Accounting Information Systems 14th Edition Marshall B. Romney, Paul J. Steinbart.Test Bank for Accounting Information Systems 14th Edition Marshall B. Romney, Paul J. Steinbart.Test Bank for Accounting Information Systems 14th Edition Marshall B. Romney, Paul J. Steinbart.
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Newest Accounting Information Systems, Global Edition summaries
Summary of the book 'Accounting Information Systems' by Romney and Steinbart, for the course 'Accounting Information Systems'.
- Summary
- • 39 pages •
Summary of the book 'Accounting Information Systems' by Romney and Steinbart, for the course 'Accounting Information Systems'.
Summaries & Keywords based on the 14th edition of the Accounting and Information Systems book, by Marshall B. Romney & Paul John Steinbart. 
Initially meant for the Auditing and Proces Management (2) class & exam of Saxion Enschede 2017 – 2018 
Exercises available on: wps.pearsoned.com/bp_romney_ais_13/
- Summary
- • 37 pages •
Summaries & Keywords based on the 14th edition of the Accounting and Information Systems book, by Marshall B. Romney & Paul John Steinbart. 
Initially meant for the Auditing and Proces Management (2) class & exam of Saxion Enschede 2017 – 2018 
Exercises available on: wps.pearsoned.com/bp_romney_ais_13/
This is a summary of chapters 12, 13, 14, 15 and 16 of Accounting Information Systems.
- Summary
- • 38 pages •
This is a summary of chapters 12, 13, 14, 15 and 16 of Accounting Information Systems.
This is a summary on the subject Auditing and Process Management (APM) 2. All parts are included (different fraud techniques, controls, control concepts, COSO framework, ERM framework etc.). The summary is based on the Accounting Information Systems book and information from the powerpoints I also included.
- Summary
- • 17 pages •
This is a summary on the subject Auditing and Process Management (APM) 2. All parts are included (different fraud techniques, controls, control concepts, COSO framework, ERM framework etc.). The summary is based on the Accounting Information Systems book and information from the powerpoints I also included.
A summary of Auditing and Process Management teached at Saxion Hogeschool Enschede in the second year
- Summary
- • 42 pages •
A summary of Auditing and Process Management teached at Saxion Hogeschool Enschede in the second year
With this summary, you know the most important things for your exam.
- Summary
- • 15 pages •
With this summary, you know the most important things for your exam.
Summary for AIS, most important things are explained.
- Summary
- • 46 pages •
Summary for AIS, most important things are explained.
here are the deeply discussed barriers to business growth
- Essay
- • 5 pages •
here are the deeply discussed barriers to business growth
This is a full summary of the chapters 5, 6, 6, 9, 10 and 11 which means that this summary covers everything for APM2 in detail. It is explained with figures and tables. With this summary, it is not necessary to buy or read the book yourself.
- Summary
- • 37 pages •
This is a full summary of the chapters 5, 6, 6, 9, 10 and 11 which means that this summary covers everything for APM2 in detail. It is explained with figures and tables. With this summary, it is not necessary to buy or read the book yourself.
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