Accounting Information Systems and Internal Control

by Eddy Vaassen, Roger Meuwissen, Caren Schelleman

Accounting Information Systems and Internal Control provides comprehensive approaches to the design and evaluation of internal control systems. In doing so, it covers both the traditional process approach that focuses on individual organizational processes, and a contemporary typology approach that focuses on different types of organizations as unique combinations of organizational processes. In both approaches and throughout the text, IT is considered an integral part and enabler of internal control.

400 pages, Paperback

First published January 1, 2009

Reviews

[Rea]

Studied in 2013.
This book includes clear explanations & detailed diagrams that help the reader to better understand its content.