Product Description
Protecting your business assets takes strong internal financial controls. Get the controls you need to protect your assets, satisfy regulators and assure stakeholders. The Accounting Procedures for Internal Control represents an essential compilation of internal financial policies, procedures and forms targeting medium-sized businesses across all industries. The soft-cover book edition was launched as an affordable and portable reference option for a CFO, Controller, Auditor or Consultant.
Subject matter covers over 35 policies and 125 detailed actions arranged under the following common accounting cycles.
01 General Administration
02 Cash
03 Inventory & Assets
04 Revenue
05 Purchasing
The book also provides a bonus Embezzlement Prevention Guide that offers excellent insight and practical advice for proactive strategies to protect an organization from the substantial losses of assets and reputation that often occur from such activity.