Accounting Control Best Practices (PDF)

The only practices worth following are the best practices

"Accounting Control Best Practices is succinctly described in one
word-thorough. Organizations from manufacturing to hospitals can
use this-easily understood by everyone from the data entry clerk in
accounting to the CFO."

-Melody Troesser Accountant Cole County Residential Services,
Inc.

"There is no authority on accounting or accounting control best
practices like Steven Bragg. This guy does the hard stuff-he sees
the big picture perfectly yet can also get down in the trenches and
dig into difficult and complex areas. His writing is clear and his
explanations are simple and sensible."

-Jack W. Boyer, CPA, MCP Boyer & Associates

"Accountants, analysts, and system designers will find this an
excellent tool. Real examples define and demonstrate effective
control points, while keeping practicality and efficiency in mind.
A great addition to my library."

-Clint Davies Principal Berry, Dunn, McNeil & Parker

"A cornucopia of control ideas organized by process and explained
in simple terms to ensure quick implementation."

-Richard B. Lanza, CPA/CITP, CFE, PMP President Cash Recovery
Partners, LLC

Destined to become an essential desktop tool in helping
professionals tailor a controls system to the needs of their
company, Accounting Control Best Practices introduces all of the
major accounting and operational processes with hundreds of
controls presented in basic, intermediate, and advanced layers-from
a basic paper-based system, to computerized systems, to the
advanced best practice enhancements in computerized systems.