Accounting Control Best Practices
1st Edition
Published on 1. July 2006
Book
Hardback
272 pages
978-0-471-35639-4 (ISBN)
Description
The only book in the area of fraud that provides a detailed analysis of control systems, Accounting Control Best Practices illustrates complete sets of basic, intermediate, and advanced control points for essential transaction flows to determine the best general groups of controls to use. Author Stephen Bragg itemizes the most technologically advanced controls to determine if there are new applications that can replace existing ones as well as the approximate cost of each control to determine which will have the most negative impact in profitability if installed.
More details
Edition
1., Auflage
Language
English
Place of publication
New York
United States
Publishing group
John Wiley and Sons Ltd
Target group
Professional and scholarly
Edition type
New edition
Illustrations
Illustrations
Dimensions
Height: 23.8 cm
Width: 15.9 cm
Weight
573 gr
ISBN-13
978-0-471-35639-4 (9780471356394)
Schweitzer Classification
Other editions
New editions
Steven M. Bragg
Accounting Control Best Practices
Book
04/2009
2nd Edition
Wiley
€88.00
Shipment within 10-20 days
Additional editions
Person
STEVEN M. BRAGG, CPA, CMA, CIA, CPIM, has been the chief financial officer or controller of four companies, as well as a consulting manager at Ernst & Young and an 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 Design and Maintenance of Accounting Manuals (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 Cash-Handling Best Practices.
Chapter 7. Controls for Payroll Best Practices.
Chapter 8. Controls for Fixed Assets Best Practices.
Index.
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 Cash-Handling Best Practices.
Chapter 7. Controls for Payroll Best Practices.
Chapter 8. Controls for Fixed Assets Best Practices.
Index.