Accounting Control Best Practices (eBook)

Steven M. Bragg (Autor)

eBook Download: PDF

2006 | 1. Auflage
250 Seiten
John Wiley & Sons (Verlag)
978-0-470-04679-1 (ISBN)

Infos

The only practices worth following are the best practices

"Accounting Control Best Practices is succinctly described in one
word-thorough. Organizations from manufacturing to hospitals can
use this-easily understood by everyone from the data entry clerk in
accounting to the CFO."

-Melody Troesser Accountant Cole County Residential Services,
Inc.

"There is no authority on accounting or accounting control best
practices like Steven Bragg. This guy does the hard stuff-he sees
the big picture perfectly yet can also get down in the trenches and
dig into difficult and complex areas. His writing is clear and his
explanations are simple and sensible."

-Jack W. Boyer, CPA, MCP Boyer & Associates

"Accountants, analysts, and system designers will find this an
excellent tool. Real examples define and demonstrate effective
control points, while keeping practicality and efficiency in mind.
A great addition to my library."

-Clint Davies Principal Berry, Dunn, McNeil & Parker

"A cornucopia of control ideas organized by process and explained
in simple terms to ensure quick implementation."

-Richard B. Lanza, CPA/CITP, CFE, PMP President Cash Recovery
Partners, LLC

Destined to become an essential desktop tool in helping
professionals tailor a controls system to the needs of their
company, Accounting Control Best Practices introduces all of the
major accounting and operational processes with hundreds of
controls presented in basic, intermediate, and advanced layers-from
a basic paper-based system, to computerized systems, to the
advanced best practice enhancements in computerized systems.

Autor

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).

Inhalt

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.

Produkt-Details

• Erscheint lt. Verlag: 13.10.2006
• Sprache: englisch
• Themenwelt: Recht / Steuern ► Wirtschaftsrecht
• Themenwelt: Wirtschaft ► Betriebswirtschaft / Management ► Rechnungswesen / Bilanzen
• Schlagworte: Accounting • Corporate Finance • Rechnungswesen
• ISBN-10: 0-470-04679-1 / 0470046791
• ISBN-13: 978-0-470-04679-1 / 9780470046791