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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SUMMARY OR ABSTRACT
Text of Note
"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.