accounting control best practices di bragg steven (32 risultati)

Condizione: Good. Your purchase helps support Sri Lankan Children's Charity 'The Rainbow Centre'. Ex-library, so some stamps and wear, but in good overall condition. Our donations to The Rainbow Centre have helped provide an education and a safe haven to hundreds of children who live in appalling conditions.

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Condizione: Good. Used book that is in clean, average condition without any missing pages.

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Condizione: Very Good. Item in very good condition! Textbooks may not include supplemental items i.e. CDs, access codes etc.

Condizione: Good. Item in good condition. Textbooks may not include supplemental items i.e. CDs, access codes etc.

Hardcover. Condizione: new. Excellent Condition.Excels in customer satisfaction, prompt replies, and quality checks.

Condizione: very_good. Used with minimal wear, no writing or markings, corners maybe bent, few crease lines.

Condizione: New.

Condizione: New.

hardcover. Condizione: Acceptable. Connecting readers with great books since 1972. Used textbooks may not include companion materials such as access codes, etc. May have condition issues including wear and notes/highlighting. We ship orders daily and Customer Service is our top priority!

Condizione: As New. Unread book in perfect condition.

Hardcover. Condizione: new. Excellent Condition.Excels in customer satisfaction, prompt replies, and quality checks.

Condizione: As New. Unread book in perfect condition.

hardcover. Condizione: Good. Connecting readers with great books since 1972! Used textbooks may not include companion materials such as access codes, etc. May have some wear or writing/highlighting. We ship orders daily and Customer Service is our top priority!

Condizione: New. In.

hardcover. Condizione: New. In shrink wrap. Looks like an interesting title!

Condizione: New. pp. viii + 295 Illus.

Hardback. Condizione: New. New copy - Usually dispatched within 4 working days. 567.

Condizione: New. pp. viii + 295.

Hardcover. Condizione: new. Hardcover. Accounting Control Best Practices, Second Edition Control 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 start-up 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 easy-to-use 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 shipmentInventory managementBillingCash-handlingPayrollFixed assetsBudgetingFinancial reportingJust-in-time manufacturingPetty cashAnd many more Encompassing 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 paper-based 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. Control 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. The only alternatives available to managers who need to examine their control systems are to hire consultants, conduct an internal audit review, or pore through textbooks. Shipping may be from our UK warehouse or from our Australian or US warehouses, depending on stock availability.

Hardcover. Condizione: Brand New. 2nd edition. 272 pages. 9.50x6.50x0.75 inches. In Stock.

Condizione: New. Control 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. The only alternatives available to managers who need to examine their control systems are to hire consultants, conduct an internal audit review, or pore through textbooks. Num Pages: 304 pages, Illustrations. BIC Classification: KFC. Category: (P) Professional & Vocational. Dimension: 235 x 161 x 26. Weight in Grams: 542. . 2009. 2nd Edition. Hardcover. . . . .

Condizione: New.

Hardcover. Condizione: new. Hardcover. Accounting Control Best Practices, Second Edition Control 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 start-up 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 easy-to-use 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 shipmentInventory managementBillingCash-handlingPayrollFixed assetsBudgetingFinancial reportingJust-in-time manufacturingPetty cashAnd many more Encompassing 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 paper-based 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. Control 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. The only alternatives available to managers who need to examine their control systems are to hire consultants, conduct an internal audit review, or pore through textbooks. Shipping may be from multiple locations in the US or from the UK, depending on stock availability.

Condizione: New. Control 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. The only alternatives available to managers who need to examine their control systems are to hire consultants, conduct an internal audit review, or pore through textbooks. Num Pages: 304 pages, Illustrations. BIC Classification: KFC. Category: (P) Professional & Vocational. Dimension: 235 x 161 x 26. Weight in Grams: 542. . 2009. 2nd Edition. Hardcover. . . . . Books ship from the US and Ireland.

Hardcover. Condizione: new. Hardcover. Accounting Control Best Practices, Second Edition Control 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 start-up 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 easy-to-use 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 shipmentInventory managementBillingCash-handlingPayrollFixed assetsBudgetingFinancial reportingJust-in-time manufacturingPetty cashAnd many more Encompassing 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 paper-based 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. Control 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. The only alternatives available to managers who need to examine their control systems are to hire consultants, conduct an internal audit review, or pore through textbooks. Shipping may be from our Sydney, NSW warehouse or from our UK or US warehouse, depending on stock availability.