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Accounting Control Best Practices, 2nd Edition is a comprehensive guide for developing effective accounting and operational control systems within organizations. Authored by Steven M. Bragg, this edition offers nearly 500 control practices, categorized into basic, intermediate, and advanced levels, to suit various organizational needs—from paper-based systems to advanced computerized environments.
The book provides control flowcharts for all major processes and includes a thorough set of corporate policies designed to support these systems. New chapters on budgeting, collections, and acquisition integration have been added to this edition, expanding its coverage. Topics addressed include:
Order entry, credit, and shipment
Inventory management
Billing
Cash-handling
Payroll
Fixed assets
Budgeting
Financial reporting
Just-in-time manufacturing
Petty cash
This handbook is an essential resource for accountants and systems analysts aiming to construct durable and efficient control systems tailored to their company's operations.
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Edition: 2nd
Volume:
Publisher: John Wiley & Sons
Publishing Year: 2009
ISBN: 978-0470405420
Pages: 304