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Author : Douglas W. Kurz
Publisher : CCH
Page : 388 pages
File Size : 48,7 Mb
Release : 2003-05
Category : Business & Economics
ISBN : 0735544328
Author : Douglas W. Kurz,Dawn K. Rhodes
Publisher : Unknown
Page : 128 pages
File Size : 46,5 Mb
Release : 2000-07
Category : Electronic
ISBN : 0130880019
Author : Steven M. Bragg
Publisher : John Wiley & Sons
Page : 549 pages
File Size : 54,6 Mb
Release : 2012-06-19
Category : Business & Economics
ISBN : 9781118428665
Now in a fifth edition, Accounting Policies and Procedures Manual: A Blueprint for Running an Effective and Efficient Department is a how-to guide on creating an effective and efficient accounting department policies and procedures manual. Written by Steven Bragg, the foremost authority in accounting and controllership issues, the new edition includes: A new, complimentary Web site providing readers with the foundation for creating or enhancing their accounting department policies and procedures manual More coverage of accounting procedures including inventory, billing, cash receipts, pricing, order entry, credit, collections, sales returns, capital budgeting, cash forecasting, payroll, and closing the books Accounting Policies and Procedures Manual is the tool every accounting department needs to regularize and systematize its procedures to match the best in the industry.
Author : Inc Bizmanualz
Publisher : Bizmanualz, Incorporated
Page : 616 pages
File Size : 49,6 Mb
Release : 2014-01-01
Category : Business & Economics
ISBN : 1931591040
Finance Policies and Procedures Manual - Easily Create your Financial Policy manual to Manage Risk and Establish Effective Internal Controls. -This manual can help you take control of your finance processes to improve compliance and performance. Thoroughly researched and reviewed by industry experts, these pre-written policies and procedures are based on industry best practices and incorporate the continually improving process philosophy. Developing policies and procedures are listed as a key control activity in the COSO publication "Internal Control - Integrated Framework." The Securities and Exchange Commission (SEC) and the Public Company Accounting Oversight Board (PCAOB) both point to this COSO document as an example of internal controls that comply with Sarbanes-Oxley requirements. Designed for busy professionals like CFOs, Controllers, Treasury Officers, and Business Owners, this edition can help you quickly and effectively improve key financial areas such as treasury management, capital structure, cash flow, inventory management, and capital planning. Take advantage of prewritten financial policies and procedures to quickly develop a financial control system that can aid in regulatory compliance and improve financial performance. This new edition also includes updated and complete job descriptions for every job referenced in the text. Finance Policies and Procedures Manual can save you hundreds of hours in researching, compiling, and writing policies and procedures for financial compliance. There is no need to start from scratch. It has already been done for you!
Author : Rose Hightower
Publisher : John Wiley & Sons
Page : 256 pages
File Size : 42,5 Mb
Release : 2008-07-21
Category : Business & Economics
ISBN : 9780470273104
Policies and procedures are the foundation of internal controls for organizations. Taking a complicated subject and breaking it into manageable components, this book enables you to hit the ground running and significantly accelerate your completion of a solid policies and procedures program. Comprehensive and practical, this useful book provides you with sample documents you can personalize and customize to meet your company's needs.
Author : United States. General Accounting Office
Publisher : Unknown
Page : 226 pages
File Size : 46,6 Mb
Release : 1987
Category : Administrative agencies
ISBN : UIUC:30112045952162
Author : Rose Hightower
Publisher : John Wiley & Sons
Page : 288 pages
File Size : 52,9 Mb
Release : 2008-12-03
Category : Business & Economics
ISBN : 9780470449417
Drawing on her many years as a consultant to numerous companies big and small, author Rose Hightower infuses Internal Controls Policies and Procedures with her wealth of experience and knowledge. Instead of reinventing the wheel, your company can use this useful how-to manual to quickly and effectively put a successful program of internal controls in place. Complete with flowcharts and checklists, this essential desktop reference is a best practices model for establishing and enhancing your organization's control framework.
Author : United States. Defense Logistics Agency
Publisher : Unknown
Page : 1092 pages
File Size : 53,5 Mb
Release : 1980
Category : Accounting
ISBN : MINN:30000008084562
Author : Bizmanualz
Publisher : bizmanualz.com
Page : 722 pages
File Size : 43,9 Mb
Release : 2004
Category : Electronic
ISBN : 1931591024
Accounting Policies and Procedures Manual - Easily create your accounting Policy Manual to Control Cash, Assets, Purchasing, and Department Administration Procedures. This Manual can help you quickly create and implement a system of accounting policies and procedures. These easily editable procedures provide the internal control needed to protect your business, as well as comply with generally accepted accounting practices and regulations like Sarbanes-Oxley. Thoroughly researched and reviewed by industry experts, these pre-written policies and procedures are based on years of experience in areas such as travel and expense, receiving, procurement, purchasing, shipping, auditing, accounts payable and receivable, and cash drawer practices. Developing policies and procedures are listed as a key control activity in the COSO publication "Internal Control - Integrated Framework." The Securities and Exchange Commission (SEC) and the Public Company Accounting Oversight Board (PCAOB) both point to this COSO document as an example of internal controls that comply with Sarbanes-Oxley requirements. Designed for busy professionals like CFOs, Controllers, Accounting Managers, and Business Owners, the Accounting Policies and Procedures Manual can save you hundreds of hours in research, development, writing, and review of needed procedures for control and compliance. It will improve business performance by developing consistency and standards. It contains 39 accounting procedures that cover over 150 accounting activities, 54 supporting accounting forms and a guide to embezzlement prevention. This new edition also includes updated and complete job descriptions for every job referenced in the text. There is no need to start from scratch...it has already been done for you.
Author : Steven M. Bragg
Publisher : John Wiley & Sons
Page : 304 pages
File Size : 45,8 Mb
Release : 2009-03-23
Category : Business & Economics
ISBN : 0470464135
Accounting Control Best Practices, Second Edition Control systems are needed to ensure that a company's assets are used in the most productive manner and that they are not lost through fraudulent activities. However, an excessive use of controls can interfere with the efficient completion of activities within a company. Whether your company is in start-up mode, installing new systems, or simply dissatisfied with existing controls due to fraudulent losses, Accounting Control Best Practices, Second Edition is the reference handbook every accountant and systems analyst can use to ensure that their company has constructed a durable and efficient set of controls. This easy-to-use handbook clearly explains how to develop an effective system of accounting and operational controls and offers the best practices with pragmatic insights and proactive strategies to protect organizations from suffering further substantial losses of assets and reputation that occur from financial dishonesty within an organization. Author and renowned accounting expert Steven Bragg provides control flowcharts in every chapter for all major processes as well as a thorough set of corporate policies designed to support the system of controls. Now containing chapters on budgeting, collections, and acquisition integration, this valuable reference handbook offers essential information on control best practices for: Order entry, credit, and shipment Inventory management Billing Cash-handling Payroll Fixed assets Budgeting Financial reporting Just-in-time manufacturing Petty cash And many more Encompassing all of the major accounting and operational processes with nearly 500 controls 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 best practice enhancements in computerized systems, Accounting Control Best Practices, Second Edition is the only guidebook needed to devise a set of controls precisely tailored to every company's system.
Author : Cary Cohen
Publisher : Unknown
Page : 664 pages
File Size : 45,8 Mb
Release : 1992
Category : Industrial management
ISBN : CORNELL:31924062670876
Author : United States. General Accounting Office
Publisher : Unknown
Page : 82 pages
File Size : 42,5 Mb
Release : 1957
Category : Finance, Public
ISBN : UOM:39015081108154
Author : Edward J. McMillan
Publisher : John Wiley & Sons
Page : 336 pages
File Size : 41,6 Mb
Release : 2008-01-29
Category : Business & Economics
ISBN : 9780470171301
What every not-for-profit must know about accounting, tax, and reporting requirements In the challenging world of not-for-profit management, executives are held responsible for virtually every aspect of their organization's activities, such as legal issues, marketing, lobbying, editorial, membership operations, budgeting, and, of course, finance. For one person to be an authority in every area, however, is virtually impossible. Completely revised and expanded, the Fourth Edition of this invaluable tool is useful as a guide to nonprofit accountants, financial managers, and executives new to the area of financial management. Addressing the accounting, internal control, and office administration issues that confront executives in nonprofit organizations, this book: * Helps professionals develop formal policies in accounting and finance * Shows how to strengthen an organization's financial procedures while assuring board members that they are meeting fiduciary responsibilities * Provides more than 200 sample policies and forms both in the book and on the accompanying Web site offering downloadable and customizable versions of those forms * Covers major topics including accounting and financial policies, office administration policies, and internal control and risk reduction policies * Contains dozens of new model accounting and financial policies and forms, covering Sarbanes-Oxley issues, codes of ethics, identity theft, fraud, binding arbitrations, compensation committees, new bank rules, fiduciary obligations of board members, and many more topics Model Policies and Procedures for Not-for-Profit Organizations, Fourth Edition offers provocative strategies for financial management and serves as a road map to sound fiscal and organizational structure for nonprofit organizations.
Author : Rose Hightower
Publisher : John Wiley & Sons
Page : 342 pages
File Size : 44,7 Mb
Release : 2008-04-25
Category : Business & Economics
ISBN : 9780470259627
Policies and procedures are the foundation of internal controls for organizations. Taking a complicated subject and breaking it into manageable components, this book enables you to hit the ground running and significantly accelerate your completion of a solid policies and procedures program. Comprehensive and practical, this useful book provides you with sample documents you can personalize and customize to meet your company's needs.
Author : United States. Assistant Secretary of Defense (Comptroller)
Publisher : Unknown
Page : 164 pages
File Size : 43,8 Mb
Release : 1994
Category : Electronic
ISBN : MINN:30000005272699