The Accounting Controls Guidebook reveals the controls you will need for every accounting system, from billings to financial reporting. Controls are separately stated for manual and computerized accounting systems. We also cover outlier topics that do not directly impact traditional accounting functions, such as shipping, receiving, and treasury. There are review questions and answers at the end of every chapter.
About the Author
Steven Bragg, CPA, has been the chief financial officer or controller of four companies, as well as a consulting manager at Ernst & Young. He has written over 50 business books, including Accounting Best Practices, Budgeting, Payroll Management, and Closing the Books.
This valuable book details the "what to do" and "how to do" of internal controls not found in the Internal Controls Framework literature. This book will provide readers a complete collection from concept through design to operation. Internal controls design and evaluation will be immeasurable enabled. A vital component of any collection.
A comprehensive guidebook that needs to be in every accountant's library. Increasing risks and complexity forces businesses everywhere to reevaluate their accounting controls; this easy-to-use guidebook is a tool that will ease the burden of that process. The Accounting Controls Guidebook is also a valuable tool for first-time controls implementations.
As an accountant that has been on both sides of an audit, I can attest to the vital importance of a proper system of internal controls. The Accounting Controls Guidebook will help you establish that system. Proper controls are the key to an efficient and effectively run accounting department.
Product Details :
- Paperback: 270 pages
- Publisher: AccountingTools (January 5, 2012)
- Language: English
- ISBN-10: 098006998X
- ISBN-13: 978-0980069983
- Product Dimensions: 0.6 x 6.9 x 9.8 inches
More Details about The Accounting Controls Guidebook: A Practical Guide, 1st Edition
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