Description Controls are an essential ingredient of the modern business, since they can reduce error rates, minimize fraud, and ensure that procedures are completed in a consistent manner.
The Accounting Controls Guidebook reveals the controls you need for every accounting system, from billings to financial reporting, in addition to such operational areas as order processing, shipping, and receiving.
Controls are separately stated for manual and computerized accounting systems.
The book also addresses types of controls, control principles, the proper balance of control systems, and how to construct a system of controls.
In short, this is the essential desk reference for the accountant who wants to install and maintain a well-constructed system of controls.
About the Author Steven Bragg, CPA, is one of the top-selling and most prolific accounting authors in the world.
He is the author of more than 100 business books and courses, including the GAAP Guidebook, Closing the Books, and The New Controller Guidebook.
He has been the CFO or controller of both public and private companies, and has been a consulting manager with Ernst & Young and an auditor with Deloitte & Touche.
Accountingtools, Inc. Accounting controls guidebook: fourth edition: a practical guide, paperback/steven m. bragg
