"Accounting Control Best Practices encompasses all of the major accounting and operational processes with more than 400 controls presented in basic, intermediate, and advanced layers - from those needed for a very basic paper-based system, to...
mehr
Bibliotheks-und Informationssystem der Carl von Ossietzky Universität Oldenburg (BIS)
Fernleihe:
keine Fernleihe
Standort:
Bibliotheks-und Informationssystem der Carl von Ossietzky Universität Oldenburg (BIS)
Fernleihe:
keine Fernleihe
Standort:
Bibliotheks-und Informationssystem der Carl von Ossietzky Universität Oldenburg (BIS)
Fernleihe:
keine Fernleihe
"Accounting Control Best Practices encompasses all of the major accounting and operational processes with more than 400 controls presented in basic, intermediate, and advanced layers - from those needed for a very basic paper-based system, to computerized systems, to the use of advanced best practice enhancements in computerized systems. This in-depth treatment makes Accounting Control Best Practices the guidebook needed to ensure that a company has constructed a durable and efficient set of controls."--Jacket Praise for Accounting Control Best Practices, Second Edition "A comprehensive, well-organized reference manual that is perfect for managers and auditors of public and private companies. Whether you wish to comply with the rigors of the Sarbanes-Oxley Act or take your company to the next level, Accounting Control Best Practices, Second Edition contains virtually everything you'll need to design, challenge, and improve your company's internal control environment."-Matthew T. Posta, Esq., CPA "Steven Bragg continues to improve the accounting field by providing thorough, step-by-step instruction
Electronic reproduction; Available via World Wide Web
Accounting Control Best Practices, Second Edition; Contents; Preface; About the Author; Chapter 1: Introduction; Chapter 2: Controls for Accounts Payable Best Practices; Chapter 3: Controls for Order Entry, Credit, and Shipment Best Practices; Chapter 4: Controls for Inventory Management Best Practices; Chapter 5: Controls for Billing Best Practices; Chapter 6: Controls for Collections; Chapter 7: Controls for Cash-Handling Best Practices; Chapter 8: Controls for Payroll Best Practices; Chapter 9: Controls for Fixed Assets Best Practices; Chapter 10: Controls for Budgeting
