課程資訊
課程名稱
會計資訊系統研討
Accounting Information Systems Seminar 
開課學期
105-2 
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
3.0 
全/半年
半年 
必/選修
必修 
上課時間
星期三7,8,9(14:20~17:20) 
上課地點
管二302 
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/1052AIS_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
每週二 10:30~11:30 
指定閱讀
 
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)
   
課程進度
週次
日期
單元主題
Week 1
2/22  Introduction 
Week 2
3/01  Development of Accounting Information Systems  
Week 3
3/08  Database Accounting 
Week 4
3/15  ERP Systems and Their Impact on Accounting 
Week 5
3/22  Electronic Business and Its Security 
Week 6
3/29  Performance Evaluation of Information Systems 
Week 7
4/05  溫書假 
Week 8
4/12  Internet Reporting  
Week 9
4/19  XBRL 
Week 10
4/26  IT Governance 
Week 11
5/03  IT Assurance 
Week 12
5/10  Computer Auditing 
Week 13
5/17  Continuous Auditing & Remote Auditing 
Week 14
5/24  AI and Expert Systems in Accounting, Auditing,
and Tax
 
Week 15
5/31  Data Mining Applications to Accounting and Auditing 
Week 16
6/07  Textual Analysis of Accounting Disclosures 
Week 17
6/14  Cloud Accounting and Big Data Analytics 
Week 18
6/21  Final Exam