Accounting And Bookkeeping Procedures For Internal Control

Author : Bizmanualz
Publisher : bizmanualz.com
ISBN 13 : 9781931591331
Total Pages : 576 pages
Book Rating : 4.34/5 ( download)

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Download or read book Accounting and Bookkeeping Procedures for Internal Control written by Bizmanualz and published by bizmanualz.com. This book was released on 2008-08 with total page 576 pages. Available in PDF, EPUB and Kindle. Book excerpt: Accounting & Bookkeeping Procedures for Internal Control can help you quickly create and implement a system of accounting policies and procedures. This can 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, 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 Accounting Managers, Controllers, CFOs, and Business Owners, Accounting & Bookkeeping Procedures for Internal Control can save you hundreds of hours in research, development, writing, and review of needed procedures for control and compliance, and it can improve business performance by developing consistency and standards. It contains 38 accounting procedures that cover over 150 accounting activities, and includes 54 supporting accounting forms and a guide to embezzlement prevention. There is no need to start from scratch...it has already been done for you.

Author : Rose Hightower
Publisher : John Wiley & Sons
ISBN 13 : 0470287179
Total Pages : 286 pages
Book Rating : 4.70/5 ( download)

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Download or read book Internal Controls Policies and Procedures written by Rose Hightower and published by John Wiley & Sons. This book was released on 2008-10-13 with total page 286 pages. Available in PDF, EPUB and Kindle. Book excerpt: 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 : Mathew Fawcett
Publisher :
ISBN 13 : 9781760738402
Total Pages : 0 pages
Book Rating : 4.09/5 ( download)

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Download or read book Internal Control Procedures written by Mathew Fawcett and published by . This book was released on 2019 with total page 0 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Author : Bizmanualz, Inc
Publisher :
ISBN 13 : 9781931591225
Total Pages : 0 pages
Book Rating : 4.29/5 ( download)

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Download or read book Accounting written by Bizmanualz, Inc and published by . This book was released on 2004 with total page 0 pages. Available in PDF, EPUB and Kindle. Book excerpt: Collection of guidelines, forms, and legal documents designed to assist companies in the food industry to gain ISO certification.

Author : Buchanan Publishing LLC
Publisher :
ISBN 13 : 9780983365310
Total Pages : 186 pages
Book Rating : 4.18/5 ( download)

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Download or read book Internal Controls written by Buchanan Publishing LLC and published by . This book was released on 2011-04-29 with total page 186 pages. Available in PDF, EPUB and Kindle. Book excerpt: This book is meant to be a guide for business owners, accountants, Controllers and CFO's regarding accounting and management of internal control issues to help keep their business safe and protect their financial assets. Each chapter addresses specific areas of the business (Revenue, Purchasing, Production, Information Systems, etc.) and provides an executive summary followed by specific standards of internal control. A risk section lists potential internal control problems or weaknesses following the standard and refers the reader back to the specific standard that may resolve the internal control weakness in question.The information contained in this book is critically important to all small and medium sized business owners based on my business and consulting experience as a CFO, COO and CEO. Large corporations have extensive internal control programs and monitoring, however the lack of internal control processes and procedures to protect financial assets of small and medium businesses can be augmented by using this book. However, no book can completely protect your business without an ongoing internal control process administered by professionals.

Author : Mitchell Franklin
Publisher :
ISBN 13 : 9781680922912
Total Pages : 1056 pages
Book Rating : 4.12/5 ( download)

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Download or read book Principles of Accounting Volume 1 - Financial Accounting written by Mitchell Franklin and published by . This book was released on 2019-04-11 with total page 1056 pages. Available in PDF, EPUB and Kindle. Book excerpt: The text and images in this book are in grayscale. A hardback color version is available. Search for ISBN 9781680922929. Principles of Accounting is designed to meet the scope and sequence requirements of a two-semester accounting course that covers the fundamentals of financial and managerial accounting. This book is specifically designed to appeal to both accounting and non-accounting majors, exposing students to the core concepts of accounting in familiar ways to build a strong foundation that can be applied across business fields. Each chapter opens with a relatable real-life scenario for today's college student. Thoughtfully designed examples are presented throughout each chapter, allowing students to build on emerging accounting knowledge. Concepts are further reinforced through applicable connections to more detailed business processes. Students are immersed in the "why" as well as the "how" aspects of accounting in order to reinforce concepts and promote comprehension over rote memorization.

Author : Alan Trenerry
Publisher : UNSW Press
ISBN 13 : 9780868404011
Total Pages : 374 pages
Book Rating : 4.12/5 ( download)

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Download or read book Principles of Internal Control written by Alan Trenerry and published by UNSW Press. This book was released on 1999 with total page 374 pages. Available in PDF, EPUB and Kindle. Book excerpt: An accounting textbook that describes the objectives and practices of internal control.

Author : Wanda A. Wallace
Publisher : Business & Professional Division
ISBN 13 :
Total Pages : 1134 pages
Book Rating : 4.6G/5 ( download)

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Download or read book Handbook of Internal Accounting Controls written by Wanda A. Wallace and published by Business & Professional Division. This book was released on 1991 with total page 1134 pages. Available in PDF, EPUB and Kindle. Book excerpt: This is a practical what-to-do and how-to-do-it approach to establishing, operating and maintaining the corporate internal accounting function.

Author : Lynford Graham
Publisher : John Wiley & Sons
ISBN 13 : 0470184442
Total Pages : 256 pages
Book Rating : 4.48/5 ( download)

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Download or read book Internal Controls written by Lynford Graham and published by John Wiley & Sons. This book was released on 2007-09-10 with total page 256 pages. Available in PDF, EPUB and Kindle. Book excerpt: "In the new age of philanthropy, donors expect charities to be models of accountability and transparency...Internal controls: Guidance for Private, Government, and Nonprofit Entities is a must read for CEOs and CFOs who want to gain a clear understanding of cost-effective ways to implement the controls necessary to protect their organizations." - Elizabeth Myatt, Chief Executive Officer, World Lung Foundation "If you were looking for the silver bullet to understand and audit internal controls, you just found it. This book will prove invaluable in planning the audit internal controls, you just found it. This book will prove invaluable in planning the audit because it specifically covers COSO and the new AICPA risk assessment auditing standards. " - George I. Victor, CPA, Partner in Charge of Quality Control, Holtz Rubenstein Reminick LLP "Author Lyn Graham gives practical, easy-to-understand guidance for documenting internal controls. I recommend this book for both my clients and our staff. It is very useful for auditors and clients alike." - David E. Adams, CPA, Partner, Geffen Mesher & Company "This book is an essential guide...and provides very practical advice about what to do(and what not to do) in making an investment in internal controls. The author's expensive experience as an audit firm partner and standard-setter are evident in the details provided. I also recommend this book to teaches of auditing and systems, as it provides a useful background to...how internal controls really should work in today's business environment." - Jean C. Bedard, CPA, PhD, Timothy B. Harbert Professor of Accountancy, Bentley College

Author : Michael J. Ramos
Publisher : John Wiley & Sons
ISBN 13 : 0471656879
Total Pages : 306 pages
Book Rating : 4.76/5 ( download)

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Download or read book How to Comply with Sarbanes-Oxley Section 404 written by Michael J. Ramos and published by John Wiley & Sons. This book was released on 2004-03-29 with total page 306 pages. Available in PDF, EPUB and Kindle. Book excerpt: Designed specifically for Sarbanes-Oxley Section 404 compliance, How to Comply with Sarbanes-Oxley Section 404 features: A step-by-step approach to engagement performance Original material from a leading expert in auditing and accounting Practice aids, including forms, checklists, illustrations, diagrams, and tables In-depth explanations to help professionals understand how best to approach the internal control engagement Examples and action plans providing blueprints for implementing requirements of the Act Order your copy today!