
Accounting Control Best Practices
Steven M. Bragg(Author)
Wiley (Publisher)
2nd Edition
Published on 9. April 2009
Book
Hardback
304 pages
978-0-470-40542-0 (ISBN)
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.
More details
Product info
GB
Edition
2., Auflage
Language
English
Place of publication
New York
United States
Target group
Professional and scholarly
Product notice
sewn/stitched
Cloth over boards
With dust jacket
Illustrations
Exhibits: 112 B&W, 0 Color
Dimensions
Height: 235 mm
Width: 157 mm
Thickness: 21 mm
Weight
596 gr
ISBN-13
978-0-470-40542-0 (9780470405420)
Schweitzer Classification
Other editions
Additional editions

Steven M. Bragg
Accounting Control Best Practices
E-Book
03/2009
2nd Edition
Wiley
€76.99
Available for download

Steven M. Bragg
Accounting Control Best Practices
E-Book
03/2009
2nd Edition
Wiley
€76.99
Available for download
Previous edition

Steven M. Bragg
Accounting Control Best Practices
Book
07/2006
1st Edition
Wiley
€64.90
Article exhausted; check for reprint
Person
Steven M. Bragg, CPA, has been the chief financial officer or controller of four companies, as well as a consulting manager at Ernst & Young and auditor at Deloitte & Touche. He received a master's degree in finance from Bentley College, an MBA from Babson College, and a bachelor's degree in economics from the University of Maine. He has been the two-time president of the Colorado Mountain Club, is an avid alpine skier and mountain biker, and is a certified master diver. Mr. Bragg resides in Centennial, Colorado. He is also the author of Accounting Best Practices and Accounting Policies and Procedures Manual (both published by Wiley).
Content
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.