Accounting Control Best Practices
2nd Edition
Published on 31. March 2009
304 pages
978-0-470-46413-7 (ISBN)
Description
Praise for Accounting Control Best Practices, Second Edition
"A comprehensive, well-organized reference manual that isperfect for managers and auditors of public and private companies.Whether you wish to comply with the rigors of the Sarbanes-OxleyAct or take your company to the next level, Accounting Control BestPractices, Second Edition contains virtually everything you'll needto design, challenge, and improve your company's internal controlenvironment."
--Matthew T. Posta, Esq., CPA
"Steven Bragg continues to improve the accounting field byproviding thorough, step-by-step instruction in accounting bestpractices. During a recent software conversion, his book was myexpert guide ensuring that the previous manual controls werereplaced with the now automated process. It provides practicalsteps for both small and large organizations."
--Melody TroesserDirector of Accounting ServicesCole CountyResidential Services, Inc.
"This updated reference is a comprehensive source for those whodesign, implement, or evaluate controls. Guidance is focused onunderstanding and mitigating risks, while also acknowledging theimportance of efficiency and the use of automated systems. A veryworthwhile addition to our knowledge base in today's control-awareenvironment."
--Clint Davies, PrincipalBerry, Dunn, McNeil & Parker
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Other editions
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Software
10/2015
Wiley
€89.64
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Steven M. Bragg
Accounting Control Best Practices
Book
04/2009
2nd Edition
Wiley
€88.00
Shipment within 10-20 days
Person
Steven M. Bragg, CPA, has been the chief financial officer orcontroller of four companies, as well as a consulting manager atErnst & Young and auditor at Deloitte & Touche. He receiveda master's degree in finance from Bentley College, an MBA fromBabson College, and a bachelor's degree in economics from theUniversity of Maine. He has been the two-time president of theColorado 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 andAccounting Policies and Procedures Manual (both published byWiley).
Content
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
