Автор:Steven M. Bragg Год: 2009 Издание:John Wiley and Sons, Ltd Страниц: 304 ISBN: 9780470405420 Now in a Second Edition, "Accounting Control Best Practices" encompasses all of the major accounting and operational processes presented in basic, intermediate, and advanced layers, from those needed for a very basic paper-based system, to computerized systems, to the use of advanced enhancements in computerized systems. The new edition includes new chapters on budgeting, collections, and acquisition integration and is the only book in the area of control systems providing a detailed analysis of fraud. Internal auditors and CFOs will not want to be without this go-to resource.
