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Accounting Information Systems and Internal Control

Paperback Engels 2009 9780470753958
Verkooppositie 4424
Verwachte levertijd ongeveer 8 werkdagen

Samenvatting

'Accounting Information Systems and Internal Control' geeft een uitvoerige benadering van het ontwerp en de evaluatie van interne controlesystemen. Het boek beschrijft zowel de traditionele procesbenadering die zich op individuele organisatorische processen richt en een hedendaagse typologische benadering die zich op verschillende soorten organisaties als unieke combinaties van organisatorische processen concentreert.

Specificaties

ISBN13:9780470753958
Taal:Engels
Bindwijze:paperback
Aantal pagina's:386
Druk:2
Verschijningsdatum:20-8-2009

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Zeer goed Goed Voldoende Matig Slecht

Over Eddy Vaassen

Eddy Vaassen is Professor of Accounting Information Systems at Maastricht University and the University of Amsterdam, where he is the director of the international Executive Master of Finance and Control program. He has co-authored various texts and papers on accounting information systems, internal control, management control and auditing.

Andere boeken door Eddy Vaassen

Over Roger Meuwissen

Roger Meuwissen is Professor of Control and Auditing and the vice-dean of education at the School of Business and Economics at Maastricht University. He is co-author of several textbooks on Internal Control and Accounting Information Systems.

Andere boeken door Roger Meuwissen

Over Caren Schelleman

Caren Schelleman is an assistant Professor at Maastricht University. She develops, coordinates and teaches courses on Internal Control and Auditing at both undergraduate and graduate levels.

Andere boeken door Caren Schelleman

Inhoudsopgave

About the Authors
Preface

Part 1: Foundations of internal control
1. Organizations and their Systems
2. Internal control
3. Bridging the gap between internal control and management control
4. The Dynamics of Control and IT
5. Documenting and evaluating internal control systems

Part 2: Internal control in various organizational processes
6. Organizational processes
7. The purchasing process
8. The inventory process
9. The production process
10. The sales process
11. Secondary processes

Part 3: Internal control in various types of organizations
12. Typology of organizations
13. Trade organizations
14. Production organizations
15. Service organizations with a limited flow of goods
16. Service organizations that put space and electronic capacity at their customers' disposal
17. Service organizations that put knowledge and skills at their customers' disposal
18. Governmental and other not-for-profit organizations

Bibliography
Glossary
Index

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        Accounting Information Systems and Internal Control