LEADER 02599nam 2200601 a 450 001 9910830635103321 005 20230721005056.0 010 $a0-470-46413-5 010 $a1-119-20324-4 010 $a1-282-03122-8 010 $a9786612031229 010 $a0-470-46408-9 035 $a(CKB)1000000000719523 035 $a(EBL)427693 035 $a(OCoLC)321089282 035 $a(SSID)ssj0000096535 035 $a(PQKBManifestationID)11114394 035 $a(PQKBTitleCode)TC0000096535 035 $a(PQKBWorkID)10082159 035 $a(PQKB)11065326 035 $a(MiAaPQ)EBC427693 035 $a(EXLCZ)991000000000719523 100 $a20080929d2009 uy 0 101 0 $aeng 135 $aur|n|---||||| 181 $ctxt 182 $cc 183 $acr 200 10$aAccounting control best practices$b[electronic resource] /$fSteven M. Bragg 205 $a2nd ed. 210 $aHoboken, N.J. $cWiley$dc2009 215 $a1 online resource (306 p.) 225 1 $aWiley best practices 300 $aIncludes index. 311 $a0-470-40542-2 327 $aIntroduction -- Controls for accounts payable best practices -- Controls for order entry, credit, and shipment best practices -- Controls for inventory management best practices -- Controls for billing best practices -- Controls for collections -- Controls for cash-handling best practices -- Controls for payroll best practices -- Controls for fixed assets best practices -- Controls for budgeting -- Controls for financial reporting. 330 $a Praise for Accounting Control Best Practices, Second Edition ""A comprehensive, well-organized reference manual that is perfect for managers and auditors of public and private companies. Whether you wish to comply with the rigors of the Sarbanes-Oxley Act or take your company to the next level, Accounting Control Best Practices, Second Edition contains virtually everything you'll need to design, challenge, and improve your company's internal control environment.""-Matthew T. Posta, Esq., CPA ""Steven Bragg continues to improve the accounting field by providing thorough, step-by- 410 0$aWiley best practices. 606 $aAccounting 606 $aControllership 615 0$aAccounting. 615 0$aControllership. 676 $a658.15/1 676 $a658.151 686 $a85.25$2bcl 700 $aBragg$b Steven M$0472801 801 0$bMiAaPQ 801 1$bMiAaPQ 801 2$bMiAaPQ 906 $aBOOK 912 $a9910830635103321 996 $aAccounting control best practices$93941433 997 $aUNINA