Book 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, 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.
Book Details:
Steven M. Bragg
ISBN: 978-0-470-04679-1
250 pages
July 2006
Download - 1.3MB
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