Accounting control best practices
- ISBN: 9780471356394
- Editorial: John Wiley & Sons Limited
- Fecha de la edición: 2006
- Lugar de la edición: West Sussex. Reino Unido
- Colección: Wiley Best Practices
- Encuadernación: Cartoné
- Medidas: 24 cm
- Nº Pág.: 263
- Idiomas: Inglés
Papel: Cartoné
80,24 €
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The only book in the area of fraud that provides a detailed analysis of control systems, "Accounting Control Best Practices" illustrates complete sets of basic, intermediate, and advanced control points for essential transaction flows to determine the best general groups of controls to use. Author Stephen Bragg itemizes the most technologically advanced controls to determine if there are new applications that can replace existing ones, as well as the approximate cost of each control to determine which will have the most negative impact in profitability if installed.
