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
|Item type||Home library||Call number||Copy number||Status||Notes||Date due||Barcode||Item reserves|
|EBook||International||ProQuest eBook (Browse shelf)||eBook||Available as an ebook here|
|Book||New Zealand||103.1 ACC 2ed (Browse shelf)||1||Not for loan||CA002262|
|Book||New Zealand||103.1 ACC 2ed (Browse shelf)||2||Not for loan||CA004693|
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.