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Accounting Control Best Practices, Second Edition by Steven Bragg

Ever notice how all of the books on control systems never actually describe which controls go where?  This book is the solution, containing nearly 500 control points and 30+ flowcharts and forms.  The book itemizes controls for basic paper-based systems as well as controls for the latest high-tech systems.  For example, it describes payables controls for systems with no computers, basic computer software, procurement cards, electronic payments, evaluated receipt settlement, and recurring payments. The second edition contains complete control systems for budgeting, collections, and financial reporting.

Content

  • Accounts payable controls
  • Billing controls
  • Budgeting controls
  • Cash handling controls
  • Collection controls
  • Evaluated receipts controls
  • Financial reporting controls
  • Fixed assets controls
  • Lockbox controls
  • MRP / JIT controls
  • Order entry controls
  • Payroll processing controls
  • Payroll self-service controls
  • Procurement card controls
  • Purchasing controls
  • Shipping controls
  • Timekeeping controls

Related Books

Accounting Best Practices The Controller's Function
Controllership The Ultimate Accountant's Reference

Reviews

“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 contains virtually everything you'll need to design, challenge, and improve your company's internal control environment.” -- Matthew 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, Accounting Control Best Practices 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 Troesser, Director of Accounting Services, Cole 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, Principal, Berry, Dunn, McNeil & Parker

“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 Boyer, CPA

"Rather than coming at controls in a theoretical way, Accounting Control Best Practices displays a deep understanding for the root risks in business processes so that it can then apply practical guidance in non-technical terms." -- Rich Lanza, President, Cash Recovery Partners