Controls for Accounts Payable Best Practices -- Controls for Order Entry and Shipment Best Practices -- Controls for Inventory Management Best Practices -- Controls for Billing Best Practices -- Controls for Cash Handling Best Practices -- Controls for Payroll Best Practices -- Controls for Fixed Assets Best Practices.
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"Accounting Control Best Practices encompasses all of the major accounting and operational processes with more than 400 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. This in-depth treatment makes Accounting Control Best Practices the guidebook needed to ensure that a company has constructed a durable and efficient set of controls."--Jacket.