| 000 | 01658cam a22003014a 4500 | ||
|---|---|---|---|
| 008 | 101202s2009 njua 001 0 eng | ||
| 010 | _a2008042576 | ||
| 020 | _a9780470405420 | ||
| 020 | _a0470405422 | ||
| 035 | _a(Sirsi) u7755 | ||
| 040 |
_aEG-CaNU _c EG-CaNU _d EG-CaNU |
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| 042 | _ancode | ||
| 082 | 0 | 0 |
_a658.151 _2 22 |
| 100 | 1 |
_aBragg, Steven M. _913926 |
|
| 245 | 1 | 0 |
_aAccounting control best practices / _c Steven M. Bragg. |
| 250 | _a2nd ed. | ||
| 260 |
_aHoboken, N.J. : _b Wiley, _c c2009. |
||
| 300 |
_aviii, 295 p. : _b ill. ; _c 24 cm. |
||
| 490 | 0 | _a[Wiley best practices] | |
| 500 | _aSeries from jacket. | ||
| 500 | _aIncludes index. | ||
| 505 | 0 | _aIntroduction -- Controls for accounts payable best practices -- Controls for order entry, credit, and shipment best practices -- Controls for inventory management best practices -- Controls for billing best practices -- Controls for collections -- Controls for cash-handling best practices -- Controls for payroll best practices -- Controls for fixed assets best practices -- Controls for budgeting -- Controls for financial reporting. | |
| 520 | _aA comprehensive, well-organized reference manual that is perfect for managers and auditors of public and private companies. Whether you wish to comply with the rigors of the Sarbanes-Oxley Act or take your company to the next level, Accounting Control Best Practices, Second Edition contains virtually everything you'll need to design, challenge, and improve your company's internal control environment. | ||
| 650 | 0 |
_aAccounting. _913927 |
|
| 650 | 0 |
_aControllership. _913928 |
|
| 598 | _a APPSCIE, NBK | ||
| 596 | _a1 | ||
| 999 |
_c6711 _d6711 |
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