The Master Guide To Controllers Best Practices

Author : Elaine Stattler,Joyce Anne Grabel
Publisher : John Wiley & Sons
Page : 560 pages
File Size : 41,8 Mb
Release : 2020-06-10
Category : Business & Economics
ISBN : 9781119723301

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The Master Guide to Controllers' Best Practices by Elaine Stattler,Joyce Anne Grabel Pdf

The essential guide for today's savvy controllers Today's controllers are in leadership roles that put them in the unique position to see across all aspects of the operations they support. The Master Guide to Controllers' Best Practices, Second Edition has been revised and updated to provide controllers with the information they need to successfully monitor their organizations' internal control environments and offer direction and consultation on internal control issues. In addition, the authors include guidance to help controllers carryout their responsibilities to ensure that all financial accounts are reviewed for reasonableness and are reconciled to supporting transactions, as well as performing asset verification. Comprehensive in scope the book contains the best practices for controllers and: Reveals how to set the right tone within an organization and foster an ethical climate Includes information on risk management, internal controls, and fraud prevention Highlights the IT security controls with the key components of successful governance Examines the crucial role of the controller in corporate compliance and much more The Master Guide to Controllers' Best Practices should be on the bookshelf of every controller who wants to ensure the well-being of their organization.

Author : Elaine Stattler,Joyce Anne Grabel
Publisher : John Wiley & Sons
Page : 565 pages
File Size : 43,7 Mb
Release : 2020-07-08
Category : Business & Economics
ISBN : 9780996729321

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The Master Guide to Controllers' Best Practices by Elaine Stattler,Joyce Anne Grabel Pdf

The essential guide for today’s savvy controllers Today’s controllers are in leadership roles that put them in the unique position to see across all aspects of the operations they support. The Master Guide to Controllers’ Best Practices, Second Edition has been revised and updated to provide controllers with the information they need to successfully monitor their organizations’ internal control environments and offer direction and consultation on internal control issues. In addition, the authors include guidance to help controllers carryout their responsibilities to ensure that all financial accounts are reviewed for reasonableness and are reconciled to supporting transactions, as well as performing asset verification. Comprehensive in scope the book contains the best practices for controllers and: Reveals how to set the right tone within an organization and foster an ethical climate Includes information on risk management, internal controls, and fraud prevention Highlights the IT security controls with the key components of successful governance Examines the crucial role of the controller in corporate compliance and much more The Master Guide to Controllers’ Best Practices should be on the bookshelf of every controller who wants to ensure the well-being of their organization. In addition to their traditional financial role, today’s controllers (no matter how large or small their organization) are increasingly occupying top leadership positions. The revised and updated Second Edition of The Master Guide to Controllers’ Best Practices provides an essential resource for becoming better skilled in such areas as strategic planning, budgeting, risk management, and business intelligence. Drawing on the most recent research on the topic, informative case studies, and tips from finance professionals, the book highlights the most important challenges controllers will face. Written for both new and seasoned controllers, the Guide offers a wide range of effective tools that can be used to improve the skills of strategic planning, budgeting, forecasting, and risk management. The book also contains a resource for selecting the right employees who have the technical knowledge, analytical expertise, and strong people skills that will support the controller’s role within an organization. To advance overall corporate performance, the authors reveal how to successfully align strategy, risk management, and performance management. In addition, the Guide explains what it takes to stay ahead of emerging issues such as healthcare regulations, revenue recognition, globalization, and workforce mobility. As controllers adapt to their new leadership roles and assume more complex responsibilities, The Master Guide to Controllers’ Best Practices offers an authoritative guide to the tools, practices, and ideas controllers need to excel in their profession.

Author : Steven M. Bragg
Publisher : John Wiley & Sons
Page : 386 pages
File Size : 55,7 Mb
Release : 2005-08-19
Category : Business & Economics
ISBN : 9780471690313

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Controller's Guide to Planning and Controlling Operations by Steven M. Bragg Pdf

The Controller's Guide to Planning and Controlling Operations is a comprehensive guide for controllers, CFOs, and budget managers who need to determine: The soundness of sales forecasts The best approach for setting product prices The profitability of customers and market segments Federal tax remittance rules The impact of a just-in-time system on inventory levels Packed with clear and realistic strategies, it helps create a coherent framework of financial plans that apply to the full breadth of ongoing corporate control systems, as well as illustrates: When to use labor and materials standards to control manufacturing How to control research and development costs How to grant appropriate credit levels to customers How to set up an effective capital budgeting process How to create a cost-of-capital calculation

Author : Steven M. Bragg
Publisher : John Wiley & Sons
Page : 320 pages
File Size : 40,8 Mb
Release : 2012-06-29
Category : Business & Economics
ISBN : 9781118428924

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Financial Analysis by Steven M. Bragg Pdf

"The latest edition goes beyond ho-hum analysis techniques and provides concrete problem solving. The text is sprinkled with real-world problems (and the analytical tools to solve them) that will be familiar to accounting professionals everywhere. A must-have for anyone looking to improve their company's decision making . . . and their own role in it." —George R. MacEachern President, Grosvenor Financial Services "Steve Bragg has presented yet another comprehensive reference tool for the finance professional. Financial Analysis: A Controller's Guide is the perfect reference guide for today's controller, presenting not only traditional financial analysis information, but also various types of analyses that will benefit any type of organization. This book is a must-have for any financial professional desiring to make a relevant contribution to his/her organization." —Jodi Nefzger, CPP Director of Finance, Masonic Home of Missouri Today's proactive controllers can soar past their mundane responsibilities and become active participants in their corporation's success with the visionary tools found in Steven Bragg's Financial Analysis: A Controller's Guide, Second Edition. Now updated to include analyses of intangible asset measurement and performance improvement as well as evaluation methods to determine which products and services should be eliminated, Financial Analysis: A Controller's Guide, Second Edition helps financial managers upgrade their skills so they can answer their organization's call for company operations reviews, investment evaluations, problem reporting, and special investigation requests. Controllers prepared to address this growing need for more innovative financial analysis will open doors to a variety of promotions and high-level interactions with other departments. Become a highly valued member of your company's infrastructure with the indispensable tools found in Financial Analysis: A Controller's Guide, Second Edition.

Author : Steven M. Bragg
Publisher : Wiley
Page : 0 pages
File Size : 43,8 Mb
Release : 2005-02-07
Category : Business & Economics
ISBN : 0471713945

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Controller's Guide to Costing by Steven M. Bragg Pdf

Controller's Guide to Costing is a comprehensive source for all issues related to cost accounting, detailing aspects of creating costing systems, how cost accounting systems work, interpreting the results, and how the resulting information can be used, including: Provides an overview of various costing methodologies. Written in easy to understand language—from one controller to another. Includes information on application, implementation, reporting, problems that can arise, and example case studies.

Author : Christine H. Doxey
Publisher : John Wiley & Sons
Page : 544 pages
File Size : 50,6 Mb
Release : 2021-02-03
Category : Business & Economics
ISBN : 9781119700654

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The Controller's Toolkit by Christine H. Doxey Pdf

Get practical tools and guidance for financial controllership you can put to immediate use The Controller’s Toolkit delivers a one-of-a-kind collection of templates, checklists, review sheets, internal controls, policies, and procedures that will form a solid foundation for any new or established financial controller. You’ll get the tools and information you need to master areas like business ethics, corporate governance, regulatory compliance, risk management, security, IT processes, and financial operations. All of the tools contained in this indispensable book were recommended by corporate and business unit controllers from small to medium-sized companies and large, multinational firms. You will benefit from master-level guidance in areas like: Ethics, Codes of Conduct, and the “Tone at the Top” to support ethical behavior The operational and financial aspects of corporate governance The importance of the Committee of Sponsoring Organizations of the Treadway Commission Framework The requirement for entity-level controls The importance of linking the business plan with the budget process The Controller’s Toolkit also belongs on the bookshelves of finance and accounting students, executives, and managers who wish to know more about the often-complex world of financial controls.

Author : Steven M. Bragg
Publisher : John Wiley & Sons
Page : 410 pages
File Size : 51,7 Mb
Release : 2010-04-07
Category : Business & Economics
ISBN : 9780470625606

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The Vest Pocket Controller by Steven M. Bragg Pdf

The all-new fast-reference problem solver for controllers The Vest Pocket Controller is the handy pocket problem-solver that gives today's busy executives and accountants the helpful information they need in a quick-reference format. Whether in public practice or private industry, professionals will always have this reliable reference tool at their fingertips because it easily goes anywhere-to a client's office, on a business trip, or to an important lunch meeting. Covers management areas a controller is likely to encounter Easy-to-use Q & A format offering hundreds of explanations supported by a multitude of examples, tables, charts, and ratios Other titles by Bragg: Running an Effective Investor Relations Department: A Comprehensive Guide, Accounting Best Practices, Sixth Edition, and Just-in-Time Accounting, Third Edition Packed with practical techniques and rules of thumb for analyzing, evaluating, and solving the day-to-day problems every controller faces, The Vest Pocket Controller helps you quickly pinpoint what to look for, what to watch out for, what to do, and how to do it.

Author : David Parmenter
Publisher : John Wiley & Sons
Page : 464 pages
File Size : 51,7 Mb
Release : 2016-08-29
Category : Business & Economics
ISBN : 9781119291312

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The Financial Controller and CFO's Toolkit by David Parmenter Pdf

Simplify and streamline your way to a winning legacy The Financial Controller and CFO's Toolkit is a hybrid handbook and toolkit with over 100 lean practice solutions and a wealth of practical tools for senior financial managers of small, midsized and large companies. This book outlines the mindset of paradigm shifters relevant to future-ready finance teams, and contains guidelines on how to become an effective change leader. Guidance from world leading expert David Parmenter provides the insight and tools you need to reach your true leadership potential and achieve more for your organization. Packed with templates and checklists, this book helps you adhere to the best practices in reporting, forecasting, KPIs, planning, strategy, and technology. The companion website—a complete toolbox for positive, entrenched change—gives you access to additional resources that reinforce The Financial Controller and CFO's Toolkit strategy. This new second edition has been updated to reflect the latest practices and technology to streamline your workflow and get more done in less time—without sacrificing quality or accuracy. As an all-in-one resource for the CFO role, this book provides a clear, practical strategy for demonstrating your value to your organization. Selling and leading change effectively Get more accurate information from your KPIs Attracting, recruiting and retaining talented staff Invest in and implement new essential tools Investing wisely in 21st century technologies Report the month-end within three days, implement quarterly rolling forecasting, complete the annual plan in two weeks or less, and bring your firm into the 21st century with key tools that get the job done. Be the CFO that your organization needs and the leader that your teams deserve. The Financial Controller and CFO's Toolkit gives you everything you need to achieve more by doing less.

Author : Steven M. Bragg
Publisher : John Wiley & Sons
Page : 288 pages
File Size : 55,8 Mb
Release : 2012-04-10
Category : Business & Economics
ISBN : 9781118169971

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The Essential Controller by Steven M. Bragg Pdf

Quick-reference guidance showing new controllers how to enhance performance while avoiding pitfalls Designed to give new controllers a firm foundation in the concepts of managing the accounting department, locating GAAP information, and analyzing and knowing what to do with key accounting information, The Essential Controller, Second Edition is the invaluable primer you can turn to for the foundation you need to succeed. Whether your business is large, small, or medium-sized, this volume provides a complete overview of the controller's responsibilities and the role that today's controllers should be playing. Offers new coverage of finance strategy Updates taxation strategy Includes a new controller checklist Quick reference guide that controllers can turn to Also by Steven M. Bragg: The Controller's Function: The Work of the Managerial Accountant, Fourth Edition The Essential Controller, Second Edition is the go-to handbook that you will use every day for dealing with the everyday issues facing today's controllers.

Author : Steven M. Bragg
Publisher : Wiley
Page : 0 pages
File Size : 55,7 Mb
Release : 2005-01-17
Category : Business & Economics
ISBN : 0471713937

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Controller's Guide by Steven M. Bragg Pdf

Controller's Guide: Roles and Responsibilities for the First Years provides a complete overview of the functions and responsibilities of the controller in a corporation. This quick-reference guide for everyday issues shows controllers how to enhance their performance while avoiding pitfalls, complete with the latest information on: * Accounting in the corporation * Accounting principles and standards * Cost accounting and costing systems * Ratio trend analysis * Internal control systems * Internal audit function * Globalization * Recruiting, training, and supervision * Controller's role in investor relations

Author : Roderick Smith
Publisher : Unknown
Page : 654 pages
File Size : 41,7 Mb
Release : 2004-04-06
Category : Computers
ISBN : UOM:39015060101196

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The Definitive Guide to Samba 3 by Roderick Smith Pdf

* Covers the new, forthcoming release of Samba 3. * Demonstrates how to integrate Samba with other network protocols, such as NFS, AppleTalk, LPD, IPP, DNS, and NTP. * Clear and concise, the books describes the inner working of SMB/CIFS, and how to configure and maintain the Samba software on many platforms, including Linux, Unix, FreeBSD, Mac OS X (Jaguar and Panther), and Windows.

Author : Harry M. Brelsford,Michael Hinrichsen
Publisher : McGraw-Hill Companies
Page : 982 pages
File Size : 40,6 Mb
Release : 2001
Category : Business & Economics
ISBN : 0072129360

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MCSE Windows 2000 Designing Exam Guide by Harry M. Brelsford,Michael Hinrichsen Pdf

This guide includes exam preparation pointers which highlight actual exam topics, and practice test questions in each chapter which test the reader's understanding of exam objectives. A fully searchable electronic book on CD expedites study and research.

Author : Anonim
Publisher : Unknown
Page : 128 pages
File Size : 49,6 Mb
Release : 2005
Category : Chief financial officers
ISBN : OCLC:253932910

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Controller's Guide by Anonim Pdf

Author : Michael Whitmire
Publisher : Unknown
Page : 128 pages
File Size : 49,8 Mb
Release : 2020-04-29
Category : Electronic
ISBN : 0578653370

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Controller's Code by Michael Whitmire Pdf

Controllers in the 21st Century need to master more than the technical accounting skills to become the strategic leaders their companies need. You need to be an effective leader and manager. You need to explain the debits and credits at a high level to the CFO while keeping one hand in the weeds. You have to anticipate the risks your company faces in an increasingly complex, competitive, and regulatory landscape. And you have to be an expert in ever-changing technology.But how do you learn all these parts of your job? These skills aren't taught alongside the debits and credits in school.In Controller's Code, Mike Whitmire gives you the inside scoop on the skills you need to have a stellar career in the controller's seat. You'll get real-world guidance from finance pros at leading companies so you can write your own success story and play a bigger role at your company.

Author : G. Robert Williams,Mark Walla
Publisher : Addison-Wesley Professional
Page : 940 pages
File Size : 47,6 Mb
Release : 2000
Category : Computers
ISBN : UOM:39015050183105

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The Ultimate Windows 2000 System Administrator's Guide by G. Robert Williams,Mark Walla Pdf

Beginning with a detailed overview of Windows 2000 concepts, this real-world guide covers every day-to-day administration task: users, group policies, security, backup, and more. Also included is a handy quick-reference guide covering the most important commands in both the core operating system and the Windows 2000 Resource Kit toolset.