9780470405420 - Accounting Control Best Practices de Bragg, Steven M. (29 résultats)

Hardcover. Etat : Very Good. No Jacket. May have limited writing in cover pages. Pages are unmarked. ~ ThriftBooks: Read More, Spend Less 1.26.

Hardcover. Etat : Fair. No Jacket. Readable copy. Pages may have considerable notes/highlighting. ~ ThriftBooks: Read More, Spend Less 1.26.

Hardcover. Etat : Very Good. No Jacket. May have limited writing in cover pages. Pages are unmarked. ~ ThriftBooks: Read More, Spend Less 1.26.

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

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

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

HRD. Etat : New. New Book. Shipped from UK. Established seller since 2000.

Etat : New.

Etat : New. In.

hardcover. Etat : 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!

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

Etat : New.

Etat : As New. Unread book in perfect condition.

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

Gebunden. Etat : New. Steven M. Bragg, CPA, has been the chief financial officer or controller of four companies, as well as a consulting manager at Ernst & Young and auditor at Deloitte & Touche. He received a master s degree in finance from Bentley College, an MBA from Babson .

Etat : As New. Unread book in perfect condition.

Etat : New. pp. viii + 295 Illus.

Etat : 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. . . . .

Etat : New. pp. viii + 295.

Hardcover. Etat : 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.

Buch. Etat : Neu. Neuware - Now in a Second Edition, Accounting Control Best Practices encompasses all of the major accounting and operational processes 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 enhancements in computerized systems. The new edition includes new chapters on budgeting, collections, and acquisition integration and is the only book in the area of control systems providing a detailed analysis of fraud. Internal auditors and CFOs will not want to be without this go-to resource.

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

Etat : 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.

Etat : New.

Hardcover. Etat : 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.

Hardcover. Etat : 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.

Etat : Usado - bueno.

Hardback. Etat : New. This item is printed on demand. New copy - Usually dispatched within 5-9 working days 567.

Hardcover. Etat : Brand New. 2nd edition. 272 pages. 9.50x6.50x0.75 inches. In Stock. This item is printed on demand.