书目详细信息
： Accounting information systems and internal control /
书目信息 机读格式(MARC)
| ISBN： | 9780470753958 (pbk.) : |
|---|---|
| ISBN： | 0470753951 (pbk.) |
| 编目源： | DLC DLC CIBTC |
| 个人名称： | Vaassen, E. H. J. |
| 题名： | Accounting information systems and internal control / Eddy Vaassen, Roger Meuwissen and Caren Schelleman. |
| 版本说明： | 2nd ed. |
| 索书号： | F23-37/V111E |
| 出版发行项： | Hoboken, N.J. : John Wiley & Sons, 2009. |
| 载体形态： | x, 386 p. : ill. ; 24 cm. |
| 书目附注： | Includes bibliographical references (p. [363]-364) and index. |
| 格式化内容附注： | 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. |