Steven M. (Bentley College; Babson College; University of Maine) Bragg,
S Bragg
John Wiley & Sons
2e druk, 2009
9780470405420
Accounting Control Best Practices 2e
Specificaties
Gebonden, 304 blz.
|
Engels
John Wiley & Sons |
2e druk, 2009
ISBN13: 9780470405420
Rubricering
Levertijd ongeveer 8 werkdagen
Samenvatting
Now in a Second Edition,
Accounting Control Best Practices encompasses all of the major accounting and operational processes 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 enhancements in computerized systems. The new edition includes new chapters on budgeting, collections, and acquisition integration and is the only book in the area of control systems providing a detailed analysis of fraud. Internal auditors and CFOs will not want to be without this go–to resource.
Specificaties
ISBN13:9780470405420
Taal:Engels
Bindwijze:gebonden
Aantal pagina's:304
Uitgever:John Wiley & Sons
Druk:2
Hoofdrubriek:Financieel management
Inhoudsopgave
<p>Preface v</p>
<p>About the Author vii</p>
<p>Chapter 1 Introduction 1</p>
<p>Chapter 2 Controls for Accounts Payable Best Practices 9</p>
<p>Chapter 3 Controls for Order Entry, Credit, and Shipment Best Practices 59</p>
<p>Chapter 4 Controls for Inventory Management Best Practices 91</p>
<p>Chapter 5 Controls for Billing Best Practices 143</p>
<p>Chapter 6 Controls for Collections 161</p>
<p>Chapter 7 Controls for Cash–Handling Best Practices 169</p>
<p>Chapter 8 Controls for Payroll Best Practices 209</p>
<p>Chapter 9 Controls for Fixed Assets Best Practices 245</p>
<p>Chapter 10 Controls for Budgeting 265</p>
<p>Chapter 11 Controls for Financial Reporting 275</p>
<p>Index 289</p>
<p>About the Author vii</p>
<p>Chapter 1 Introduction 1</p>
<p>Chapter 2 Controls for Accounts Payable Best Practices 9</p>
<p>Chapter 3 Controls for Order Entry, Credit, and Shipment Best Practices 59</p>
<p>Chapter 4 Controls for Inventory Management Best Practices 91</p>
<p>Chapter 5 Controls for Billing Best Practices 143</p>
<p>Chapter 6 Controls for Collections 161</p>
<p>Chapter 7 Controls for Cash–Handling Best Practices 169</p>
<p>Chapter 8 Controls for Payroll Best Practices 209</p>
<p>Chapter 9 Controls for Fixed Assets Best Practices 245</p>
<p>Chapter 10 Controls for Budgeting 265</p>
<p>Chapter 11 Controls for Financial Reporting 275</p>
<p>Index 289</p>
