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.
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.
Seller: ThriftBooks-Atlanta, AUSTELL, GA, U.S.A.
Paperback. Condition: Good. No Jacket. Pages can have notes/highlighting. Spine may show signs of wear. ~ ThriftBooks: Read More, Spend Less. Seller Inventory # G1931591229I3N00
Seller: Better World Books, Mishawaka, IN, U.S.A.
Condition: Good. Pages intact with minimal writing/highlighting. The binding may be loose and creased. Dust jackets/supplements are not included. Stock photo provided. Product includes identifying sticker. Better World Books: Buy Books. Do Good. Seller Inventory # 9789136-6