LEADER 02717nam 2200661 a 450 001 9911019801103321 005 20200520144314.0 010 $a9786612031229 010 $a9780470464137 010 $a0470464135 010 $a9781119203247 010 $a1119203244 010 $a9781282031227 010 $a1282031228 010 $a9780470464083 010 $a0470464089 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(Perlego)1009435 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 /$fSteven M. Bragg 205 $a2nd ed. 210 $aHoboken, N.J. $cWiley$dc2009 215 $a1 online resource (306 p.) 225 1 $aWiley best practices 300 $aIncludes index. 311 08$a9780470405420 311 08$a0470405422 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 $a658.15/1 686 $a85.25$2bcl 700 $aBragg$b Steven M$0472801 801 0$bMiAaPQ 801 1$bMiAaPQ 801 2$bMiAaPQ 906 $aBOOK 912 $a9911019801103321 996 $aAccounting control best practices$94421014 997 $aUNINA