Accounting Control Best Practices, 2nd Edition

Preface v

About the Author vii

Chapter 1 Introduction 1

Chapter 2 Controls for Accounts Payable Best Practices 9

Chapter 3 Controls for Order Entry, Credit, and Shipment Best Practices 59

Chapter 4 Controls for Inventory Management Best Practices 91

Chapter 5 Controls for Billing Best Practices 143

Chapter 6 Controls for Collections 161

Chapter 7 Controls for Cash-Handling Best Practices 169

Chapter 8 Controls for Payroll Best Practices 209

Chapter 9 Controls for Fixed Assets Best Practices 245

Chapter 10 Controls for Budgeting 265

Chapter 11 Controls for Financial Reporting 275

Index 289