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Accounting control best practices by Steven M. Bragg

By: Bragg, Steven M.
Publisher: Hoboken, NJ, USA John Wiley & Sons, Inc. 2009Edition: 2nd ed.Description: viii, 295 p. : ill. 24 cm.ISBN: 9780470405420.Subject(s): INTERNAL CONTROL | ORGANISATIONAL EFFECTIVENESSOnline resources: Download as an eBook
Contents:
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
Summary: Addresses one of the primary concerns in accounting today - how to develop a comprehensive system of accounting and operational controls. Describes a complete set of controls for a paper-based accounting process as-well-as for a computerised system, and then describes controls for more advanced best practices that are layered on to the basic computerised system. NOTE: Available as an Ebook.
Item type Home library Call number Copy number Status Notes Date due Barcode Item reserves
EBook EBook International
ProQuest eBook (Browse shelf) eBook Available as an ebook here
Book Book New Zealand
103.1 ACC 2ed (Browse shelf) 1 Not for loan CA002262
Book Book New Zealand
103.1 ACC 2ed (Browse shelf) 2 Not for loan CA004693
Total reserves: 0

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

Addresses one of the primary concerns in accounting today - how to develop a comprehensive system of accounting and operational controls. Describes a complete set of controls for a paper-based accounting process as-well-as for a computerised system, and then describes controls for more advanced best practices that are layered on to the basic computerised system. NOTE: Available as an Ebook.

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