Design and Maintenance of Accounting Manuals: A Blueprint for Running an Effective and Efficient Department, 2007 Cumulative Supplement

Bragg, Steven M., Brown, Harry L.

Published by Wiley, 2007
ISBN 10: 0471795690 / ISBN 13: 9780471795698
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Synopsis: The 2007 Cumulative Supplement includes 59 new or revised accounting procedures, as well as 35 accounting forms and reports. Here is a sample of some key additions:

  • A list of 158 policies that can be dropped directly into a company’s corporate policy manual to assist in providing a more comprehensive control environment.
  • A complete accounting controls manual containing hundreds of controls that can be applied to a variety of accounting and related systems.
  • A complete purchasing card procedures manual that includes forms for a purchasing card application, missing card, missing receipts, change in spending limit, and line item rejection. It also includes procedures for how to conduct and record purchases with a purchasing card, as well as reconcile the month-end purchasing card statement.
  • A complete document management manual that includes forms for document withdrawals and document destruction, as well as procedures for indexing, storage of regular, permanent, and confidential documents, retrieval, destruction, and storage layout.
  • New procedures to address the timekeeping, payroll processing, and pay distribution requirements of a state-of-the-art payroll system.

About the Author: Steven Bragg, CPA, CMA, CIA, CPIM, has been the chief financial officer or controller of four companies, as well as a consulting manager at Ernst & Young and auditor at Deloitte & Touche. He received a master's degree in finance from Bentley College, an MBA from Babson College, and a bachelor's degree in economics from the University of Maine. He has been the two-time president of the Colorado Mountain Club, is an avid alpine skier and mountain biker, and is a certified master diver. Mr. Bragg resides in Centennial, Colorado, with his wife and two daughters. He has published the following books through John Wiley & Sons:

Accounting and Finance for Your Small Business

Accounting Best Practices

Accounting Control Best Practices

Billing and Collections Best Practices

Business Ratios and Formulas

Controller's Guide to Planning and Controlling Operations

Controller's Guide: Roles and Responsibilities for the New Controller

Controllership

Cost Accounting

Design and Maintenance of Accounting Manuals

Essentials of Payroll

Fast Close

Financial Analysis

GAAP Guide

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Bibliographic Details

Title: Design and Maintenance of Accounting Manuals...
Publisher: Wiley
Publication Date: 2007
Book Condition: very good

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