Solution Manual for Accounting Information Systems, 13/E, Marshall B. Romney, Paul J. Steinbart, ISBN-10: 0133428532, ISBN-13: 9780133428537, Downloadable Digital Solution Manual Files

$100.00 $50.00

Solution Manual for Accounting Information Systems, 13/E, Marshall B. Romney, Paul J. Steinbart, ISBN-10: 0133428532, ISBN-13: 9780133428537

Download Sample



What is a Solution Manual?

You are going to buy a Solution Manual. Solution Manual is NOT an original text book (or Test Bank or original eBook). A Solution Manual is step by step solutions of end of chapter questions in the text book. Solution manual offers the complete detailed answers to every question in textbook at the end of chapter. Please download sample for your confidential. All orders are safe, secure and confidential.

 Is my purchase anonymous?

Yes, all purchases are confidential. Nobody in the world knows about this. We do not save or share any of our customer’s information with anyone. There is no way your instructor or professor knows about this purchase at all.

 Can I download instantly?

Yes, you will see the download link in your email immediately after you complete payment. Please never forget to check spam or junk emails. If you delete junk emails and did not receive your order, please contact with us and we will send your order as soon as possible (most of the time immediately).


Table of Contents


Preface xix

Part I: Conceptual Foundations of Accounting Information

Systems 1

Chapter 1: Accounting Information Systems: An Overview 2

Chapter 2: Overview of Transaction Processing and Enterprise

Resource Planning Systems 24

Chapter 3: Systems Documentation Techniques 48

Chapter 4: Relational Databases 82

Part II: Control and Audit of Accounting Information

Systems 121

Chapter 5: Computer Fraud 122

Chapter 6: Computer Fraud and Abuse Techniques 150

Chapter 7: Control and Accounting Information Systems 188

Chapter 8: Controls for Information Security 228

Chapter 9: Confidentiality and Privacy Controls 260

Chapter 10: Processing Integrity and Availability Controls 286

Chapter 11: Auditing Computer-Based Information Systems 310

Part III: Accounting Information Systems Applications 337

Chapter 12: The Revenue Cycle: Sales to Cash Collections 338

Chapter 13: The Expenditure Cycle: Purchasing to Cash

Disbursements 378

Chapter 14: The Production Cycle 414

Chapter 15: The Human Resources Management and Payroll Cycle


Chapter 16: General Ledger and Reporting System 470

Part IV:  The REA Data Model 501

Chapter 17: Database Design Using the REA Data Model 502

Chapter 18: Implementing an REA Model in a Relational Database 534

Chapter 19: Special Topics in REA Modeling 556

Part V: The Systems Development Process 587

Chapter 20: Introduction to Systems Development and Systems

Analysis 588

Chapter 21: AIS Development Strategies 622

Chapter 22: Systems Design, Implementation, and Operation 650

Glossary 676

Index 697