2012年出版的，是customed edition。不過我們老師講得挺全的，據說CPA要用到的都講了。如果是想要原版的，可以對照一下chapter名字。

注意：並不是PDF原版，是掃描的。


Cha1：Accounting Information System: An overview
Cha 2: Overview of Transaction Processing and Enterprise Resource Planning Systems
Cha 3: System Documentation Techniques
Cha 4: Relational Databases
Cha 5: Computer Fraud
Cha 6: Controls and Accounting Information System
CHa 7: Information System Controls for System Reliability-Part 1: Information Security
Cha 8: Information System Controls for System Reliability-Part 2: Confidentiality and Privacy
Cha 9: Information System Controls for System Reliability-Part 3: Processing Intergrity and Availability
Cha 10: The Rev. Cycle: Sales to Collections