Accounting Control Best Practices - Bragg Steven M. | Libro John Wiley & Sons 04/2009 - HOEPLI.it


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bragg steven m. - accounting control best practices

Accounting Control Best Practices Best Practices. 2nd Edition




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Dettagli

Genere:Libro
Lingua: Inglese
Pubblicazione: 04/2009
Edizione: 2nd Edition





Note Editore

Control systems are needed to ensure that a company's assets are used in the most productive manner, and that they are not lost through fraudulent activities. However, an excessive use of controls can interfere with the efficient completion of activities with a company. So there is a trade-off between asset control and efficiency. This is a continuing problem for corporate managers, who must constantly re-evaluate their control systems as the company lines of business and systems change. If the reviews are not conducted on a regular basis, losses may be concurred caused by fraudulent activities or improperly designed systems. The only alternatives available to managers who need to examine their control systems are to hire consultants, conduct an internal audit review, or pore through textbooks. Accounting Control Best Practices is designed as a reference manual for these managers, who will use it to determine the cost, impact on efficiencies, and specific types of prevention associated with each control.




Sommario

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 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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Altre Informazioni

ISBN:

9780470405420

Condizione: Nuovo
Dimensioni: 241 x 23.32 x 165 mm Ø 592 gr
Formato: Copertina rigida
Pagine Arabe: 304






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