Overview

The Accounting Controls Guidebook reveals the controls you need for every accounting system, from billings to financial reporting, in addition to such operational areas as order processing, shipping, and receiving. Controls are separately stated for manual and computerized accounting systems. The text also addresses types of controls, control principles, the proper balance of control systems, and how to construct a system of controls.

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9781938910234

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Steven Bragg, CPA, is one of the top-selling and most prolific accounting authors in the world. He is the author of more than 60 business books, including Lean Accounting, Closing the Books, and The New Controller Guidebook. He has been the CFO or controller of both public and private companies, and has been a consulting manager with Ernst & Young and an auditor with Deloitte & Touche.

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