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Edition | Availability |
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1
Accounting Information Systems and Internal Control
2015, Wiley & Sons, Incorporated, John
in English
1119959357 9781119959359
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2
Accounting Information Systems and Internal Control
2011, Wiley & Sons, Incorporated, John
in English
1119959373 9781119959373
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3
Accounting information systems and internal control
2009, John Wiley & Sons
in English
- 2nd ed.
0470753951 9780470753958
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WorldCat
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Book Details
Table of 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.
Edition Notes
Includes bibliographical references and index.
Classifications
The Physical Object
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- Created May 16, 2009
- 7 revisions
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December 19, 2023 | Edited by ImportBot | import existing book |
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April 16, 2010 | Edited by bgimpertBot | Added goodreads ID. |
May 16, 2009 | Created by ImportBot | Imported from Library of Congress MARC record. |