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Praise for Accounting Control Best Practices, Second Edition "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 & ParkerThe EPUB format of this title may not be compatible for use on all handheld devices.
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Previews available in: English
Subjects
Controllership, Accounting, Business, Nonfiction, Accountancy, Accountantscontrole, BenchmarkingShowing 4 featured editions. View all 4 editions?
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Accounting Control Best Practices
2009, John Wiley & Sons, Ltd.
eBook
in English
0470464089 9780470464083
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Accounting Control Best Practices
2006, John Wiley & Sons, Ltd.
Electronic resource
in English
0470046791 9780470046791
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Work Description
The only practices worth following are the best practices"Accounting Control Best Practices is succinctly described in one word-thorough. Organizations from manufacturing to hospitals can use this-easily understood by everyone from the data entry clerk in accounting to the CFO."-Melody Troesser Accountant Cole County Residential Services, Inc."There is no authority on accounting or accounting control best practices like Steven Bragg. This guy does the hard stuff-he sees the big picture perfectly yet can also get down in the trenches and dig into difficult and complex areas. His writing is clear and his explanations are simple and sensible."-Jack W. Boyer, CPA, MCP Boyer & Associates"Accountants, analysts, and system designers will find this an excellent tool. Real examples define and demonstrate effective control points, while keeping practicality and efficiency in mind. A great addition to my library."-Clint Davies Principal Berry, Dunn, McNeil & Parker"A cornucopia of control ideas organized by process and explained in simple terms to ensure quick implementation."-Richard B. Lanza, CPA/CITP, CFE, PMP President Cash Recovery Partners, LLCDestined to become an essential desktop tool in helping professionals tailor a controls system to the needs of their company, Accounting Control Best Practices 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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August 21, 2020 | Edited by ImportBot | import existing book |
August 21, 2020 | Edited by ImportBot | import existing book |
August 21, 2020 | Edited by ImportBot | import existing book |
June 28, 2019 | Edited by MARC Bot | import existing book |
June 23, 2010 | Created by ImportBot | Imported from marc_overdrive MARC record |