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Accounting Procedures for Internal Control
 
 
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Accounting Procedures for Internal Control [Paperback]

Bizmanualz (Author)

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Book Description

1931591229 978-1931591225 February 2004
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.


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Editorial Reviews

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

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Inside This Book (learn more)
First Sentence:
This introduction is an accounting primer to explain the basic concepts of accounting, its structure, standards and definitions. Read the first page
Key Phrases - Statistically Improbable Phrases (SIPs): (learn more)
regular method taxes, highway vehicle use tax, embezzlement prevention training program, air transportation taxes, accounting management system, complete physical count, petty cash journal, embezzlement activity, most embezzlers, accounting manual, tender items, inventory control manager, deposit the tax, accounting policies, disclosing party, check signing authority, trust fund recovery penalty, freight claims, travel coordinator, tip income, backup withholding, sales order entry, negotiable documents, check signers, customer correspondence
Key Phrases - Capitalized Phrases (CAPs): (learn more)
Semiweekly Payroll Tax Deposit, Initial Release, Project Manager, Security Officer, Referenced Procedures, Management Reports, Purchasing Department, General Purchasing, Manual Preparation, Monthly Payroll Tax Deposit, Project Purchasing, Fixed Asset Capitalization, Period-End Review, Sales Tax Collection, United States, Fixed Asset Control, Account Collections, Controlling Legal Costs, Shipper's Export Declaration, Food Code, Progress Billing, Census Bureau, Point-Of-Sale Orders, Accounting Policics, American Express
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