南台課程大綱
學年度 98學年第二學期 系所 會資系
課程名稱 會計資訊系統 班級 四技會資四甲
授課教師 葉誌崇 點 閱 次 數 161
選修
選修
課程概述
會計資訊系統是企業組織裏,人力資源與資本資源的集合,它的主要任務為從搜集和處理交易資料而產生財務資訊(Financial Information)以提供各管理階層作計劃與控制組織活動之參考。
會計資訊系統可以說是企業流程的一個整合,它將各種系統流程彙總,產生各式各樣的資訊給內、
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課程目標
1.授課目標:
(1)To conceptualized the role of information systems in organizations
(2)To understand concepts and principles underlying EDP control evaluation
(3)Describes the information processing requirements of five major accounting cycles; the revenue cycle, the procurement cycle, the production cycles, the personnel cycle, and the finance cycle. Each cycle explains the accounting process, databases, and internal control procedures associated with a cycle, and describe and contrasts manual, computer-based batch processing, and online processing systems
課程大綱
英文大綱
Accounting Information Systems 補充資料
Value Dynamics Detailed Framework
Chapter 1. Accounting Information Systems - An Overview
Chapter 2. Organization & AIS
Chapter 3 AIS:Element and Procedures
Chapter 4. Internal Control & AIS
Chapter 5. The Sarbanes-Oxley Act of 2002
Chapter 6. EDP Internal Control
Chapter 7. EDP Auditing
Chapter 8. Computer Fraud
Chapter 9. Document flow for Five Major Accounting Cycle
Chapter 10. System Flow for Five Major Accounting Cycle
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