会计信息系统ACCOUNTING INFORMATION SYSTEMS：讲义+测试题库（英文）
Delaware State University- Ningbo University of Technology


教学用书：
会计信息系统（第12版）=ACCOUNTING INFORMATION SYSTEMS（第12版）
马歇尔·B·罗姆尼（Marshall B.Romney）
保罗·约翰·施泰因巴特（Paul John Steinbart）



一、上课讲义
Chapter 9 Expenditures Processes and Controls.docx
Chapter 3 Fraud.docx
Chapter 7 Auditing Information Technology.docx
Chapter 8 Revenue and Cash Collection Processes and Controls.docx
Chapter 2 Foundational Concepts of the AIS.docx
Chapter 5 Corporate Governance and the Sarbanes.docx
Chapter 6 IT Governance.docx
Chapter 4 Notes.docx
Chapter 10 Expenditures Processes and Controls.docx
Chapter 11 Conversion Processes and Controls.docx
AIS Course Calendar Fall 2019-1.docx
AIS Course Calendar Fall 2019-4.docx
Chapter 1 Introduction to AIS.docx

二、题库

ch01.pdf
ch02.pdf
ch03.pdf
ch04.pdf
ch05.docx
ch05.pdf
ch06.docx
ch06.pdf
ch07.docx
ch07.pdf
ch08.docx
ch08.pdf
ch09.pdf
ch10.pdf
ch11.pdf
ch12.pdf
ch13.pdf
ch14.pdf
ch15.pdf
CHAPTER 9 Expenditures Processes and Controls-Purchases.docx
Chapter 10 Expenditures Processes and Controls-Payroll and Fixed Assets.docx
Chapter 11 Conversion Process and Control.docx
二.docx
三.docx