Accounting Procedures for Internal Control

Accounting Procedures for Internal Control

by Bizmanualz
     
 

Protecting your business assets takes strong internal financial controls.

Get the controls you need to protect your assets, satisfy regulators and assure stakeholders with this acclaimed Accounting Policies Manual. You'll receive vital policies, procedures and forms based on GAAP and �Best Practices� to establish a fully functioning and compliant accounting system

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Overview

Protecting your business assets takes strong internal financial controls.

Get the controls you need to protect your assets, satisfy regulators and assure stakeholders with this acclaimed Accounting Policies Manual. You'll receive vital policies, procedures and forms based on GAAP and �Best Practices� to establish a fully functioning and compliant accounting system for your organization.

Read what the experts are saying about the Accounting Procedures for Internal Control book...

Editorial Reviews

Jim Kaplan
Accounting policies and procedures represent an organizational control and are a primary source of information for both internal and external auditors. Auditors review policy and procedure manuals to determine how transactions are processed within the entity. It is therefore important that the policies, procedures and forms are well organized and follow a logical structure. When auditors recommend implementing policy changes it would help if management had examples of well written policies and procedures. Bizmanualz' Accounting Procedures for Internal Control is an excellent comprehensive guide and accounting manual template that established organizations can utilize to update their current standards. It not only provides a �recipe book of polices, procedures and forms but also gives guidance on writing and organizing the manual. The publications' organization is such that it can be applied to an entire revamping of the system or it can be used for reengineering projects on a process by process basis. Accounting departments in emerging startups or companies reorganizing due to mergers or acquisitions can quickly adapt this guide to efficiently set up an effective policy and procedure system. Internal auditors will appreciate the last section of the publication as it is devoted to embezzlement prevention. This 66 page chapter includes an embezzlement prevention training program. A fitting conclusion to a well-constructed guide for management and auditors!
CIA CFE , From Audit.net
Parveen Gupta
Accounting Procedures for Internal Control developed by Bizmanualz is a cost effective solution to a wide range of businesses in need of establishing critical accounting policies and procedures without reinventing the wheel. All too often companies and businesses of varying sizes dread the cost and the time that is needed to develop and deploy critical accounting policies and procedures for the effective functioning of their organization. Bizmanualz Accounting Policies and Procedures manual take the agony and the cost out of the equation by offering a comprehensive set of easy to understand and very well written policies and procedures in critical accounting areas.
Professor of Accounting, Lehigh University, Bethlehem, PA
Victoria Wesseler
Well designed internal controls are an essential part of any organization's operations. Whether a company is a corporate giant or a small family owned business, it is critical for management to have implemented and be actively monitoring the processes necessary for effectively and efficiently managing the organization's accounting practices. Accounting Procedures for Internal Control provides excellent guidance for the development of a comprehensive, well managed accounting system. The section about Embezzlement Protection offers excellent insight and practical advice for proactive strategies to protect the organization from the substantial losses of assets and reputation that often occur from such activity.
Author of Developing Business Ethics & Compliance Manual, Ethicscompliance.com

Product Details

ISBN-13:
9781931591225
Publisher:
Bizmanualz
Publication date:
03/01/2004
Pages:
568
Product dimensions:
8.25(w) x 11.00(h) x 1.15(d)

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