LEADER 04908nam 2200637 a 450 001 9910146104503321 005 20230721005412.0 010 $a1-119-20552-2 010 $a1-282-36502-9 010 $a9786612365027 010 $a0-470-27310-0 035 $a(CKB)1000000000724448 035 $a(EBL)469512 035 $a(OCoLC)316113557 035 $a(SSID)ssj0000287842 035 $a(PQKBManifestationID)11213564 035 $a(PQKBTitleCode)TC0000287842 035 $a(PQKBWorkID)10373105 035 $a(PQKB)11311030 035 $a(MiAaPQ)EBC469512 035 $a(Au-PeEL)EBL469512 035 $a(CaPaEBR)ebr10296720 035 $a(CaONFJC)MIL236502 035 $a(EXLCZ)991000000000724448 100 $a20071101d2008 uy 0 101 0 $aeng 135 $aurcn||||||||| 181 $ctxt 182 $cc 183 $acr 200 10$aAccounting and finance policies and procedures$b[electronic resource] /$fRose Hightower 210 $aHoboken, N.J. $cJohn Wiley & Sons$dc2008 215 $a1 online resource (329 p.) 300 $aIncludes index. 311 $a0-470-25962-0 327 $aAccounting and Finance Policies and Procedures; About the Author; About the Web Site; Contents; How to Use this Manual; Preface; Before Getting Started; Getting Started with the Program; Developing the Table of Contents; Self Assessment; Program; A01: Program Mandate; A02: Overview-Getting Started; A03a: Create, Revise, Issue Policies and Procedures; A03b: Template - Name of Document; A04: Request to Deviate from Policies and Procedures; A05: Rescind Policies and Procedures; Policies and Procedures; B01: Account Reconciliation; B02: Accounting for Compensated Absences 327 $aB03: Accounting for Goodwill, Patents, Trademarks, and Other Intangible Assets B04: Accounting for Mergers and Acquisitions; B05: Accounting for Post-Employment Benefits; B06: Accounting for Restructuring and Reorganization; B07: Accounting for Sales Compensation: Expense, Accrual, Reconciliation; B08: Accounts Payable: Request for Payment to Third Party Vendors; B09: Accounts Receivable: Allowance for Doubtful Accounts; B10: Accounts Receivable: Third-Party Trade and Customer-Credit, Collection, and Cash Applications; B11: Accruals; B12: Accounting and Audit-Related Complaints 327 $aB13: Authorization: Delegation, Sub Delegation of Authority B14: Bank Reconciliation; B15: Business Combinations, Consolidation and Foreign Entity Reporting; B16: Business Licenses; B17: Cash and Banking; B18: Communication with Financial Community; B19: Escheat, Abandoned Property, Unclaimed Checks: U. S., Canada, and Where Local Regulations Require; B20: Finance Code of Ethical Conduct; B21: Key Financial Indicators; B22: Financial Planning and Analysis; B23: Property, Plant and Equipment: Fixed Assets, Long-Lived Assets, Tangible Assets; B24: Foreign Currency Risk Management 327 $aB25: Funding and Financing Risk Management B26: Hiring and Use of External Auditors; B27: Income Tax Preparation and Reporting; B28: Insurance and Risk Management; B29: Intercompany Transactions; B30: Inventory; B31: Investment and Marketable Securities 1; B32: Journal Entries: Routine, Non-Routine, and Estimates; B33: Capital, Operating Leases, and Real Estate Rental Property; B34: Letter of Representation, Quarterly Financial Sub Certification Process; B35: Payroll and Salary Expense; B36: Petty Cash; B37: Physical Counts and Evaluation for Inventory, Property, Plant and Equipment 327 $aB38: Prepaid Assets/Expenses B39: Revenue Recognition; B40: Source and Use of Exchange Rates; B41a: Travel, Entertainment, and Expense; B41b: Travel, Entertainment, and Expense Manual; Bonus Policies and Procedures; C01: External Communications and Public Relations; C02: Material Nonpublic Information and Insider Trading; C03: Procurement; C04: Records Information Management; Index 330 $aPolicies and procedures are the foundation of internal controls for organizations. Taking a complicated subject and breaking it into manageable components, this book enables you to hit the ground running and significantly accelerate your completion of a solid policies and procedures program. Comprehensive and practical, this useful book provides you with sample documents you can personalize and customize to meet your company's needs. 606 $aCorporations$xAccounting 606 $aAccounting$xStandards$vForms 606 $aAccounting$vHandbooks, manuals, etc$xAuthorship 615 0$aCorporations$xAccounting. 615 0$aAccounting$xStandards 615 0$aAccounting$xAuthorship. 676 $a657 700 $aHightower$b Rose$0885333 801 0$bMiAaPQ 801 1$bMiAaPQ 801 2$bMiAaPQ 906 $aBOOK 912 $a9910146104503321 996 $aAccounting and finance policies and procedures$91976764 997 $aUNINA