課程資訊
課程名稱
 會計資訊系統研討
Accounting Information Systems Seminar 
開課學期
 101-2 
授課對象
 管理學院  會計學研究所  
授課教師
 陳國泰 
課號
 Acc7002 
課程識別碼
 722 M3300 
班次
  
學分
 3 
全/半年
 半年 
必/選修
 必修 
上課時間
 星期五6,7,8(13:20~16:20) 
上課地點
 管二301 
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 
Ceiba 課程網頁
 http://ceiba.ntu.edu.tw/1012AIS_Seminar 
課程簡介影片
 
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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.


 

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
 
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. 
預期每週課後學習時數
  
Office Hours
 每週三 10:30~11:30
每週五 10:00~11:30 
指定閱讀
 Assigned readings 
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
 
評量方式
(僅供參考)
  
No.
項目
百分比
說明
1. 
 Class Presentation  
25% 
  
2. 
 Final Exam 
45% 
  
3. 
 Term Paper 
20% 
  
4. 
 Class Participation 
10% 
  
 
課程進度
週次
日期
單元主題
第1週
 2/22  Introduction 
第2週
 3/01  Advanced AIS—ERP systems 
第3週
 3/08  Database Accounting 
第4週
 3/15  Development of Accounting Information Systems  
第5週
 3/22  Electronic Business and Its Security 
第6週
 3/29  Performance Evaluation and Chargeback of IS Services 
第7週
 4/05  溫書假 
第8週
 4/12  Internet Reporting 
第9週
 4/19  XBRL 
第10週
 4/26  IT Governance 
第11週
 5/03  IT Assurance 
第12週
 5/10  Risk Management of Information Systems 
第13週
 5/17  Continuous Auditing 
第14週
 5/24  Expert Systems in Accounting, Auditing, and Tax  
第15週
 5/31  Data Mining Applications to Accounting and Auditing 
第16週
 6/07  Text Mining Applications to Accounting and Auditing 
第17週
 6/14  Knowledge Management in Service Organizations