|  | Bragg, Steven M.
Accounting Control Best Practices
 2. Edition - April 2009
73.90 Euro
2009. 304 Pages, Hardcover
ISBN-10: 0-470-40542-2
ISBN-13: 978-0-470-40542-0 - John Wiley & Sons
Sample Chapter
Short description
Now in a Second Edition, Accounting Control Best Practices encompasses all of the major accounting and operational processes 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 enhancements in computerized systems. The new edition includes new chapters on budgeting, collections, and acquisition integration and is the only book in the area of control systems providing a detailed analysis of fraud. Internal auditors and CFOs will not want to be without this go-to resource.
From the 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.
Chapter 11. Controls for Financial Reporting.
Index.
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