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Accounting information systems and internal control / Eddy Vaassen, Roger Meuwissen and Caren Schelleman.

By: Contributor(s): Material type: TextTextPublication details: [Hoboken, NJ] : John Wiley & Sons, 2009.Edition: 2nd edDescription: x, 286 p. : ill. ; 23cmISBN:
  • 9780470753958 (pbk.)
Subject(s): DDC classification:
  • 657.0285 22
LOC classification:
  • HF5679 .V33 2009
Contents:
Organizations and their systems -- Internal control -- Bridging the gap between internal control and management control -- The dynamics of control and it -- Documenting and evaluating internal control systems -- Organizational processes -- The purchasing process -- The inventory process -- The production process -- The sales process -- Secondary processes -- Typology of organizations -- Trade organizations -- Production organizations -- Service organizations with a limited flow of goods -- Service organizations that put space and electronic capacity at their customers' disposal -- Service organizations that put knowledge and skills at their customers' disposal -- Governmental and other not-for-profit organizations.
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Holdings
Item type Current library Home library Shelving location Call number Copy number Status Barcode
Books Books Main Campus Library University of Eastern Africa, Baraton HF 5679 .V33 2009 c.3 (Browse shelf(Opens below)) Available 77995
Books Books Main Campus Library University of Eastern Africa, Baraton Main Stack HF 5679 .V33 2009 (Browse shelf(Opens below)) C.5 Available 78408
Books Books Main Campus Library University of Eastern Africa, Baraton Main Stack HF 5679 .V33 2009 (Browse shelf(Opens below)) C.4 Available 78407

Includes bibliographical references and index.

Organizations and their systems -- Internal control -- Bridging the gap between internal control and management control -- The dynamics of control and it -- Documenting and evaluating internal control systems -- Organizational processes -- The purchasing process -- The inventory process -- The production process -- The sales process -- Secondary processes -- Typology of organizations -- Trade organizations -- Production organizations -- Service organizations with a limited flow of goods -- Service organizations that put space and electronic capacity at their customers' disposal -- Service organizations that put knowledge and skills at their customers' disposal -- Governmental and other not-for-profit organizations.

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