Description
Solution Manual for Accounting Information Systems and Internal Control 2nd Edition Vaassen
Solution Manual for Accounting Information Systems and Internal Control, 2nd Edition, Eddy Vaassen, Roger Meuwissen, Caren Schelleman, ISBN: 0470753951, ISBN: 978EUDTE00461, ISBN: 9780470753958
Table of Contents
PART I Foundations of Internal Control 1
1 Organizations and their Systems 3
2 Internal Control 27
3 Bridging the Gap between Internal Control and Management Control 57
4 The Dynamics of Control and IT 77
5 Documenting and Evaluating Internal Control Systems 119
PART II Internal Control in Various Organizational Processes 141
6 Organizational Processes 143
7 The Purchasing Process 149
8 The Inventory Process 163
9 The Production Process 175
10 The Sales Process 187
11 Secondary Processes 201
PART III Internal Control in Various Types of Organizations 213
12 Typology of Organizations 215
13 Trade Organizations 229
14 Production Organizations 247
15 Service Organizations with a Limited Flow of Goods 277
16 Service Organizations that Put Space and Electronic Capacity at their Customers’ Disposal 297
17 Service Organizations that Put Knowledge and Skills at their Customers’ Disposal 321
18 Governmental and Other Not-for-profi t Organizations 351
