Accounting Control Best Practices

ISBN-10: 0470405422
ISBN-13: 9780470405420
Edition: 2nd 2009
List price: $95.00 Buy it from $78.60
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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  More...

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Book details

List price: $95.00
Edition: 2nd
Copyright year: 2009
Publisher: John Wiley & Sons, Incorporated
Publication date: 3/30/2009
Binding: Hardcover
Pages: 304
Size: 6.50" wide x 9.50" long x 0.75" tall
Weight: 1.430
Language: English

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.

Preface
About the Author
Introduction
Controls for Accounts Payable Best Practices
Controls for Order Entry, Credit, and Shipment Best Practices
Controls for Inventory Management Best Practices
Controls for Billing Best Practices
Controls for Collections
Controls for Cash-Handling Best Practices
Controls for Payroll Best Practices
Controls for Fixed Assets Best Practices
Controls for Budgeting
Controls for Financial Reporting
Index

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