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" Accounting control best practices / "
Steven M. Bragg.
Document Type
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BL
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Record Number
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1005747
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Doc. No
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b760117
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Main Entry
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Bragg, Steven M.
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Title & Author
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Accounting control best practices /\ Steven M. Bragg.
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Publication Statement
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Hoboken, N.J. :: John Wiley & Sons,, ©2006.
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Series Statement
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[Wiley best practices]
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Page. NO
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viii, 264 pages :: illustrations ;; 24 cm.
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ISBN
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0471356395
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: 9780471356394
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Notes
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Includes index.
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Series from jacket.
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Contents
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Controls for Accounts Payable Best Practices -- Controls for Order Entry and Shipment Best Practices -- Controls for Inventory Management Best Practices -- Controls for Billing Best Practices -- Controls for Cash Handling Best Practices -- Controls for Payroll Best Practices -- Controls for Fixed Assets Best Practices.
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Abstract
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"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.
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Subject
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Accounting.
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Subject
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Controllership.
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Subject
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Accounting.
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Subject
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Audit.
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Subject
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Controllership.
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Subject
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Controlling.
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Subject
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Controlling.
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Subject
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Management Accounting.
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Subject
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Management Accounting.
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Subject
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Managementinformationssystem.
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Subject
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Managementinformationssystem.
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Subject
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Vérification comptable.
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Dewey Classification
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658.15/1
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LC Classification
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HF5636.B83 2006
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NLM classification
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85.25bcl
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