Accounting Control Best Practices 2nd Edition PDF Download Ebook. Steven M. Bragg explains how to develop an effective system of accounting and operational controls and offers the best practices with pragmatic insights and proactive strategies to protect organizations from suffering further substantial losses of assets and reputation that occur from financial dishonesty within an organization.
Author provides control flowcharts in every chapter for all major processes as well as a thorough set of corporate policies designed to support the system of controls. Now containing chapters on budgeting, collections, and acquisition integration, this valuable reference handbook offers essential information on control best practices for order entry, credit, shipment, inventory management, billing, cash-handling, payroll and fixed assets.
Encompassing all of the major accounting and operational processes with nearly 500 controls presented in basic, intermediate, and advanced layers, from those needed for a very basic paper-based system, to computerized systems, to the use of advanced best practice enhancements in computerized systems, it is the only guidebook needed to devise a set of controls precisely tailored to every company's system.
Destined to become an essential desktop tool in helping professionals tailor a controls system to the needs of their company, this book 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.
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1 comments:
Can you please repost the link for the ebook please?
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