sistem informasi akuntansi

  • Accounting Information Systems: An Overview
  • Overview of Transaction Processing and Enterprise Resource Planning Systems
  • Systems Documentation Techniques
  • Relational Databases
  • Fraud
  • Computer Fraud and Abuse Techniques
  • Control and Accounting Information Systems
  • Controls for Information Security
  • Confidentiality and Privacy Controls
  • Processing Integrity and Availability Controls
  • Auditing Computer-Based Information Systems
  • The Revenue Cycle: Sales to Cash Collections
  • The Expenditure Cycle: Purchasing to Cash Disbursements
  • The Production Cycle