Accounting Control Best Practices 2e

Name: Accounting Control Best Practices 2e
Author: Steven M. (Bentley College; Babson College; University of Maine) Bragg

Gebonden Engels 2009 2e druk 9780470405420

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Samenvatting

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.

Specificaties

ISBN13:9780470405420

Taal:Engels

Bindwijze:gebonden

Aantal pagina's:304

Uitgever:John Wiley & Sons

Druk:2

Hoofdrubriek:Financieel management, Financieel management

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Inhoudsopgave

Preface v
About the Author vii
Chapter 1 Introduction 1
Chapter 2 Controls for Accounts Payable Best Practices 9
Chapter 3 Controls for Order Entry, Credit, and Shipment Best Practices 59
Chapter 4 Controls for Inventory Management Best Practices 91
Chapter 5 Controls for Billing Best Practices 143
Chapter 6 Controls for Collections 161
Chapter 7 Controls for Cash–Handling Best Practices 169
Chapter 8 Controls for Payroll Best Practices 209
Chapter 9 Controls for Fixed Assets Best Practices 245
Chapter 10 Controls for Budgeting 265
Chapter 11 Controls for Financial Reporting 275
Index 289