Title
Accounting Control Best Practices
Delivery time: 8-12 business days (International)
Accounting Control Best Practices,Second Editioncontrol 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 Within A Company. Whether Your Company Is In Startup Mode, Installing New Systems, Or Simply Dissatisfied With Existing Controls Due To Fraudulent Losses, Accounting Control Best Practices, Second Edition Is The Reference Handbook Every Accountant And Systems Analyst Can Use To Ensure That Their Company Has Constructed A Durable And Efficient Set Of Controls.This Easytouse Handbook Clearly Explains How To Develop An Effective System Of Accounting And Operational Controls And Offers The Best Practices With Pragmatic Insights And Proactive Strategies To Protect Organizations From Suffering Further Substantial Losses Of Assets And Reputation That Occur From Financial Dishonesty Within An Organization.Author And Renowned Accounting Expert Steven Bragg Provides Control Flowcharts In Every Chapter For All Major Processes As Well As A Thorough Set Of Corporate Policies Designed To Support The System Of Controls. Now Containing Chapters On Budgeting, Collections, And Acquisition Integration, This Valuable Reference Handbook Offers Essential Information On Control Best Practices For: Order Entry, Credit, And Shipment Inventory Management Billing Cashhandling Payroll Fixed Assets Budgeting Financial Reporting Justintime Manufacturing Petty Cash And Many Moreencompassing All Of The Major Accounting And Operational Processes With Nearly 500 Controls Presented In Basic, Intermediate, And Advanced Layers, From Those Needed For A Very Basic Paperbased System, To Computerized Systems, To The Use Of Advanced Best Practice Enhancements In Computerized Systems, Accounting Control Best Practices, Second Edition Is The Only Guidebook Needed To Devise A Set Of Controls Precisely Tailored To Every Company'S System.
By changing our most important processes and
products, we have already made a big leap forward. This ranges from the
increased use of more sustainable fibers to the use of more
environmentally friendly printing processes to the development of
efficient waste management in our value chain.
⚠️ WARNING (California Proposition 65):
This product may contain chemicals known to the State of California to cause cancer, birth defects, or other reproductive harm.
For more information, please visit www.P65Warnings.ca.gov.
Shipping & Returns
Shipping
We ship your order within 2–3 business days for USA deliveries and 5–8 business days for international shipments. Once your package has been dispatched from our warehouse, you'll receive an email confirmation with a tracking number, allowing you to track the status of your delivery.
Returns
To facilitate a smooth return process, a Return Authorization (RA) Number is required for all returns. Returns without a valid RA number will be declined and may incur additional fees. You can request an RA number within 15 days of the original delivery date. For more details, please refer to our Return & Refund Policy page.
Shipping & Returns
Shipping
We ship your order within 2–3 business days for USA deliveries and 5–8 business days for international shipments. Once your package has been dispatched from our warehouse, you'll receive an email confirmation with a tracking number, allowing you to track the status of your delivery.
Returns
To facilitate a smooth return process, a Return Authorization (RA) Number is required for all returns. Returns without a valid RA number will be declined and may incur additional fees. You can request an RA number within 15 days of the original delivery date. For more details, please refer to our Return & Refund Policy page.
Warranty
We provide a 2-year limited warranty, from the date of purchase for all our products.
If you believe you have received a defective product, or are experiencing any problems with your product, please contact us.
This warranty strictly does not cover damages that arose from negligence, misuse, wear and tear, or not in accordance with product instructions (dropping the product, etc.).
Warranty
We provide a 2-year limited warranty, from the date of purchase for all our products.
If you believe you have received a defective product, or are experiencing any problems with your product, please contact us.
This warranty strictly does not cover damages that arose from negligence, misuse, wear and tear, or not in accordance with product instructions (dropping the product, etc.).
Secure Payment
Your payment information is processed securely. We do not store credit card details nor have access to your credit card information.
We accept payments with :
Visa, MasterCard, American Express, Paypal, Shopify Payments, Shop Pay and more.
Secure Payment
Your payment information is processed securely. We do not store credit card details nor have access to your credit card information.
We accept payments with :
Visa, MasterCard, American Express, Paypal, Shopify Payments, Shop Pay and more.
Related Products
You may also like
Frequently Asked Questions
- Q: What is the main focus of 'Accounting Control Best Practices'? A: 'Accounting Control Best Practices' is primarily focused on developing effective accounting and operational control systems to protect a company's assets from fraud and ensure productive use.
- Q: Who is the author of this book? A: The book is authored by Steven Bragg, a renowned accounting expert known for his insights into accounting controls.
- Q: What edition is this book? A: 'Accounting Control Best Practices' is in its second edition, which includes updated content and new chapters on budgeting, collections, and acquisition integration.
- Q: How many pages does the book contain? A: The book has a total of 304 pages, providing comprehensive coverage of accounting control best practices.
- Q: What type of binding does this book have? A: This book is available in hardcover binding, which offers durability and a professional appearance.
- Q: Is this book suitable for beginners in accounting? A: Yes, the book presents controls in basic, intermediate, and advanced layers, making it suitable for both beginners and experienced professionals.
- Q: What key topics are covered in the book? A: Key topics include order entry, inventory management, billing, payroll, fixed assets, budgeting, and cash-handling, among others.
- Q: What is the condition of the book? A: The book is listed as 'New', ensuring that it is in excellent condition for readers.
- Q: When was this book published? A: 'Accounting Control Best Practices' was published on March 31, 2009.
- Q: Can this book help with financial reporting? A: Yes, the book offers essential information on financial reporting as part of its comprehensive guide to accounting controls.