Accounting Procedures for Internal Control: A Guide to Crafting Effective and Appropriate Internal Controls - Softcover

Carlson, Bud; Skelton, James

  • 3.83 out of 5 stars
    6 ratings by Goodreads
 
9781931591225: Accounting Procedures for Internal Control: A Guide to Crafting Effective and Appropriate Internal Controls

Synopsis

Protecting your business assets takes strong internal financial controls. Get the controls you need to protect your assets, satisfy regulators and assure stakeholders.

The Accounting Procedures for Internal Control represents an essential compilation of internal financial policies, procedures and forms targeting medium-sized businesses across all industries. The soft-cover book edition was launched as an affordable and portable reference option for a CFO, Controller, Auditor or Consultant.

Subject matter covers over 35 policies and 125 detailed actions arranged under the following common accounting cycles.

01 General Administration
02 Cash
03 Inventory & Assets
04 Revenue
05 Purchasing

The book also provides a bonus Embezzlement Prevention Guide that offers excellent insight and practical advice for proactive strategies to protect an organization from the substantial losses of assets and reputation that often occur from such activity.

"synopsis" may belong to another edition of this title.

Review

A comprehensive set of easy to understand and very well written policies and procedures in critical accounting areas. -- Dr. Parveen Gupta, Professor of Accounting, Lehigh University, February, 15, 2004

A desktop tool for auditors and management...it has the potential for saving your organization a lot of money! -- Jim Kaplan, CIA,CFE, Founder Audit.Net, February 15, 2004

Provides excellent guidance for the development of a comprehensive, well managed accounting system. -- Victoria Wesseler, CEO, Ethics & Compliance Strategies, LLC, February 23, 2004

"About this title" may belong to another edition of this title.