Preparing for Year End in Accounts Payable: A 60-Minute Guidebook, Schaeffer Mary S., Tomorrow Accounts Payable Now &.
Автор: Schaeffer Mary S. Название: Internal Controls in Accounts Payable ISBN: 0615997023 ISBN-13(EAN): 9780615997025 Издательство: Неизвестно Цена: 7923.00 р. Наличие на складе: Есть у поставщика Поставка под заказ.
Описание: Internal controls are a framework of policies, procedures, analysis and strategies put in place by an organization to prevent fraud, ensure the veracity and reliability of financial and accounting information and to protect the organization's financial assets including - but not limited to - its cash flow. When it comes to accounts payable, not only do strong internal controls help prevent improper and duplicate payments, they tend to lead to a more efficient procure-to-pay process. Controls are all in the details and this book walks professionals through the discrete tasks comprising and impacting the payment function. Internal controls in your accounts payable function really do matter. Ignoring them could cost you in ways you never imagined. Table of Contents Introduction Chapter 1: Why Internal Controls Matter Chapter 2: The Basics of Internal Controls: Theory Chapter 3: The Basics of Internal Controls: In Practice Chapter 4: Fraud Prevention Controls and Practices Chapter 5: Internal Controls and Duplicate Payments Chapter 6: Where Internal Controls Break Down Chapter 7: Purchase Orders and Their Role in Internal Controls Chapter 8: Invoice Processing: The Core of the Accounts Payable Function Chapter 9: Invoice Related Control Issues Chapter 10: When Paying by Check: The Internal Control Migraine Chapter 11: Check Related Control Issues Chapter 12: Corporate Procurement Cards: An Alternative to Paper Checks Chapter 13: Electronic Payment Alternatives: A Better Payment Approach Chapter 14: The Master Vendor File: Where It All Begins Chapter 15: The Travel and Entertainment Component: Expense Reimbursements Chapter 16: Computers, Tablets and Smartphones: The Often-Overlooked Control Component Chapter 17: Controls to Prevent Bribing Foreign Government Officials Chapter 18: Other Issues That Present Control Concerns Chapter 19: The Policy and Procedures Manual: Tying It All Together Glossary Index
Описание: Both the business world and more specifically, the accounts payable function are going through a massive upheaval. These changes, if not recognized and dealt with appropriately and in a timely manner can have a huge negative impact on any organization's bottom line. Technology has definitely played its part, but there are other not-so-readily recognizable factors that come into play. If not addressed fraud becomes easier to perpetrate, expenses to run the operations skyrocket and there can be trouble with the regulatory authorities.In this groundbreaking work, industry expert Mary Schaeffer takes a deep dive into the developing issues impacting the accounts payable function of every company. This book is a must-read not only for the professionals who work in or manage the accounts payable function, but the controllers, auditors, CFOs, and other professionals involved with the payment process. The issues evaluated in this book are critical to those who want to run a cost-effective, efficient, fraud-resistant accounts payable function. And for a very good reason, after all, It's All about Your Bottom Line
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