Ever notice how all of the books on control systems never actually describe which controls go where? This book is the solution, containing well over 400 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. |
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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
“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 |
