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課程名稱 |
會計資訊系統研討
Accounting Information Systems Seminar |
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開課學期 |
104-2 |
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授課對象 |
管理學院 會計學研究所 |
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授課教師 |
諶家蘭 |
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課號 |
Acc7002 |
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課程識別碼 |
722 M3300 |
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班次 |
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學分 |
3 |
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全/半年 |
半年 |
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必/選修 |
必修 |
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上課時間 |
星期三7,8,9(14:20~17:20) |
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上課地點 |
管一B01 |
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備註 |
先修課為「會計資訊系統」。
限本系所學生(含輔系、雙修生)
總人數上限：60人 |
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Ceiba 課程網頁 |
http://ceiba.ntu.edu.tw/1042Acc7002_ |
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課程簡介影片 |
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核心能力關聯 |
核心能力與課程規劃關聯圖 |
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課程大綱
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為確保您我的權利,請尊重智慧財產權及不得非法影印
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課程概述 |
This course covers major advanced topics related to accounting information systems, including: implementation of AIS, database accounting, electronic business and its security, ERP systems. IT governance, data mining, internet reporting, XBRL,...etc. The conduct of class includes instructor lectures and student group presentations.
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課程目標 |
The main goal of this class is to discuss various advanced topics in the filed of accounting information systems. These topics cover the development, utilization, control, and audit of accounting information systems. Students will obtain basic knowledge for serving as an auditor or a system consultant in the information age. In addition, through group research and presentation, students can raise their team spirits and get used to work with others
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課程要求 |
There will be a final exam. In addition, students are required to form a group. Each group has to select a topic, conduct literature survey, and present the result to the class. In addition, each group needs to turn in a term paper at the end of the semester. |
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預期每週課後學習時數 |
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Office Hours |
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指定閱讀 |
待補 |
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參考書目 |
Reference Websites
1. http://www.cio.com/enterprise/erp/index.html (for ERP)
2. http://www.itgi.org/ (for IT Governance, IT Security,.etc.)
3. http://www.isaca.org/ (for IS Auditing)
4. http://infotech.aicpa.org/ (for IT assurance, Continuous Auditing, etc. )
5. http://www.xbrleducation.com/ (for XBRL)
6. http://raw.rutgers.edu/ (for C
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評量方式
(僅供參考) |
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No. |
項目 |
百分比 |
說明 |
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1. |
Class attendance and participation |
15% |
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2. |
Exam I (open book) |
30% |
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3. |
Exam II (open book) |
30% |
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4. |
Exam III (open book) |
25% |
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週次 |
日期 |
單元主題 |
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第1週 |
2/24 |
ERP |
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第2週 |
3/02 |
ERP |
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第3週 |
3/09 |
ERP |
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第4週 |
3/16 |
ERP |
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第5週 |
3/23 |
ERP |
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第6週 |
3/30 |
ERP and Review |
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第7週 |
4/06 |
Exam I (open book) |
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第8週 |
4/13 |
BI |
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第9週 |
4/20 |
BI |
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第10週 |
4/27 |
Big Data |
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第11週 |
5/04 |
Big Data |
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第12週 |
5/11 |
Big Data and Review |
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第13週 |
5/18 |
Exam II (open book) |
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第14週 |
5/25 |
IT audit |
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第15週 |
6/01 |
IT audit |
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第16週 |
6/08 |
IT audit |
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第17週 |
6/15 |
IT audit and Review |
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第18週 |
6/22 |
Exam III (open book) |
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