Accounting Information Systems and Internal Control

Product Description

Accounting Information Systems and Internal Control provides comprehensive approaches to the design and evaluation of internal control systems. It covers both a traditional process approach 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. 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. About the Authorsp. viiPrefacep. ixFoundations oi Internal Controlp. …