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Accounting Control Best Practices 2nd E by Steven M. Bragg
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2. Accounting Control Best Practices 2nd E by Steven M. Bragg
Book Description
ISBN: 978-0-470-40542-0
Hardcover
304 pages
April 2009
"A comprehensive, well-organized reference manual that is perfect for managers and
auditors of public and private companies. Whether you wish to comply with the rigors of
the Sarbanes-Oxley Act or take your company to the next level, Accounting Control
Best Practices, Second Edition contains virtually everything you'll need to design,
challenge, and improve your company's internal control environment."
—Matthew T. Posta, Esq., CPA
"Steven Bragg continues to improve the accounting field by providing thorough, step-by-
step instruction in accounting best practices. During a recent software conversion, his
book was my expert guide ensuring that the previous manual controls were replaced
with the now automated process. It provides practical steps for both small and large
organizations."
—Melody TroesserDirector of Accounting ServicesCole County Residential Services,
Inc.
"This updated reference is a comprehensive source for those who design, implement, or
evaluate controls. Guidance is focused on understanding and mitigating risks, while also
acknowledging the importance of efficiency and the use of automated systems. A very
worthwhile addition to our knowledge base in today's control-aware environment."
—Clint Davies, PrincipalBerry, Dunn, McNeil & Parker
Table of Contents:
Preface.
About the Author.
Chapter 1. Introduction.
Chapter 2. Controls for Accounts Payable Best Practices.
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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.
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3. Chapter 6. Controls for Collections.
Chapter 7. Controls for Cash-Handling Best Practices.
Chapter 8. Controls for Payroll Best Practices.
Chapter 9. Controls for Fixed Assets Best Practices.
Chapter 10. Controls for Budgeting.
Chapter 11. Controls for Financial Reporting.
Index.
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