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, LLC Destined 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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Produktdetaljer
ISBN
9780470046791
Publisert
2018
Utgave
1. utgave
Utgiver
Wiley Professional Development (P&T)
Språk
Product language
Engelsk
Format
Product format
Digital bok
Forfatter