Accounting Control Best Practices

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  • Engels
  • Hardcover
  • 9780470405420
  • 09 april 2009
  • 304 pagina's
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Samenvatting

Accounting

CONTROLBest PracticesSecond EditionControl systems are needed to ensure that a company s assets are used in the most productive manner and that they are not lost through fraudulent activities. However, an excessive use of controls can interfere with the efficient completion of activities within a company. Whether your company is in start up mode, installing new systems, or simply dissatisfied with existing controls due to fraudulent losses, Accounting Control Best Practices, Second Edition is the reference handbook every accountant and systems analyst can use to ensure that their company has constructed a durable and efficient set of controls.This easy to use handbook clearly explains how to develop an effective system of accounting and operational controls and offers the best practices with pragmatic insights and proactive strategies to protect organizations from suffering further substantial losses of assets and reputation that occur from financial dishonesty within an organization. Author and renowned accounting expert Steven Bragg provides control flowcharts in every chapter for all major processes as well as a thorough set of corporate policies designed to support the system of controls. Now containing chapters on budgeting, collections, and acquisition integration, this valuable reference handbook offers essential information on control best practices for:
  • Order entry, credit, and shipment
  • Inventory management
  • Billing
  • Cash handling
  • Payroll
  • Fixed assets
  • Budgeting
  • Financial reporting
  • Just in time manufacturing
  • Petty cash
  • And many more
Encompassing all of the major accounting and operational processes with nearly 500 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, Accounting Control Best Practices, Second Edition is the only guidebook needed to devise a set of controls precisely tailored to every company s system.

Productspecificaties

Inhoud

Taal
en
Bindwijze
Hardcover
Oorspronkelijke releasedatum
09 april 2009
Aantal pagina's
304
Illustraties
Nee

Betrokkenen

Hoofdauteur
Steven M. Bragg
Tweede Auteur
Steven M. Bragg
Hoofduitgeverij
Onbekend

Vertaling

Originele titel
Accounting Control Best Practices

Overige kenmerken

Editie
2
Extra groot lettertype
Nee
Product breedte
165 mm
Product hoogte
19 mm
Product lengte
241 mm
Studieboek
Nee
Verpakking breedte
165 mm
Verpakking hoogte
235 mm
Verpakking lengte
34 mm
Verpakkingsgewicht
549 g

EAN

EAN
9780470405420

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