{"id":9245,"date":"2021-10-14T10:23:42","date_gmt":"2021-10-14T08:23:42","guid":{"rendered":"https:\/\/altax.al\/?post_type=product&p=9245"},"modified":"2021-11-15T00:07:29","modified_gmt":"2021-11-14T23:07:29","slug":"accounting-control-best-practices","status":"publish","type":"product","link":"https:\/\/altax.al\/en\/product\/accounting-control-best-practices\/","title":{"rendered":"Accounting Control best practices"},"content":{"rendered":"

Accounting Control Best Practices describes a complete set of controls\u00a0for both a paper-based accounting process and a computerized system and\u00a0then describes controls for more advanced best practices that are layered\u00a0onto the basic computerized system. By reviewing the more than 400 controls\u00a0for the various systems presented here, the accountant or systems analyst\u00a0can devise a set of controls that is precisely tailored to the needs of his\u00a0or\u00a0her system.<\/p>\n

Accounting Control Best Practices encompasses all of the major accounting\u00a0and operational processes, including:
\nBilling – Manufacturing resources planning –\u00a0Cash receipts – Order entry –\u00a0Credit management – Payroll –\u00a0Evaluated receipts – Perpetual inventory record-keeping –\u00a0Fixed assets transactions – Petty cash – Inventory transactions and valuation – Procurement cards – Investments – Purchasing – Just-in-time manufacturing – Shipping.<\/p>\n

In addition, each chapter includes control flowcharts for all major\u00a0processes, as well as a comprehensive set of corporate policies designed to\u00a0support the system of controls. Further, to ensure that only enough controls\u00a0are applied so that process efficiency is not reduced excessively, the controls\u00a0are\u00a0divided into primary and ancillary ones.<\/p>\n","protected":false},"excerpt":{"rendered":"

This book addresses one of the primary concerns in accounting today\u2014how\u00a0to develop a comprehensive system of accounting and operational controls.
\nThis concern has been exacerbated by the provisions of the Sarbanes-Oxley\u00a0Act, which requires public companies to report an assessment of their internal\u00a0control structures and which has led to comprehensive control examinations\u00a0by all types of companies.<\/p>\n","protected":false},"featured_media":9246,"template":"","meta":{"inline_featured_image":false},"product_brand":[],"product_cat":[10379],"product_tag":[10303,10396,10359],"class_list":{"0":"post-9245","1":"product","2":"type-product","3":"status-publish","4":"has-post-thumbnail","6":"product_cat-altax-library-en","7":"product_tag-accounting","8":"product_tag-best","9":"product_tag-control","11":"first","12":"instock","13":"sale","14":"downloadable","15":"virtual","16":"purchasable","17":"product-type-simple"},"yoast_head":"\nAccounting Control best practices - ALTAX<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/altax.al\/en\/product\/accounting-control-best-practices\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Accounting Control best practices - ALTAX\" \/>\n<meta property=\"og:description\" content=\"This book addresses one of the primary concerns in accounting today\u2014how\u00a0to develop a comprehensive system of accounting and operational controls. This concern has been exacerbated by the provisions of the Sarbanes-Oxley\u00a0Act, which requires public companies to report an assessment of their internal\u00a0control structures and which has led to comprehensive control examinations\u00a0by all types of companies.\" \/>\n<meta property=\"og:url\" content=\"https:\/\/altax.al\/en\/product\/accounting-control-best-practices\/\" \/>\n<meta property=\"og:site_name\" content=\"ALTAX\" \/>\n<meta property=\"article:publisher\" content=\"https:\/\/www.facebook.com\/Fiskalisti\/\" \/>\n<meta property=\"article:modified_time\" content=\"2021-11-14T23:07:29+00:00\" \/>\n<meta property=\"og:image\" content=\"https:\/\/altax.al\/wp-content\/uploads\/2021\/10\/account_control.jpg\" \/>\n\t<meta property=\"og:image:width\" content=\"300\" \/>\n\t<meta property=\"og:image:height\" content=\"400\" \/>\n\t<meta property=\"og:image:type\" content=\"image\/jpeg\" \/>\n<meta name=\"twitter:card\" content=\"summary_large_image\" \/>\n<meta name=\"twitter:label1\" content=\"Est. reading time\" \/>\n\t<meta name=\"twitter:data1\" content=\"1 minute\" \/>\n<script type=\"application\/ld+json\" class=\"yoast-schema-graph\">{\"@context\":\"https:\/\/schema.org\",\"@graph\":[{\"@type\":\"WebPage\",\"@id\":\"https:\/\/altax.al\/en\/product\/accounting-control-best-practices\/\",\"url\":\"https:\/\/altax.al\/en\/product\/accounting-control-best-practices\/\",\"name\":\"Accounting Control best practices - ALTAX\",\"isPartOf\":{\"@id\":\"https:\/\/altax.al\/#website\"},\"primaryImageOfPage\":{\"@id\":\"https:\/\/altax.al\/en\/product\/accounting-control-best-practices\/#primaryimage\"},\"image\":{\"@id\":\"https:\/\/altax.al\/en\/product\/accounting-control-best-practices\/#primaryimage\"},\"thumbnailUrl\":\"https:\/\/altax.al\/wp-content\/uploads\/2021\/10\/account_control.jpg\",\"datePublished\":\"2021-10-14T08:23:42+00:00\",\"dateModified\":\"2021-11-14T23:07:29+00:00\",\"breadcrumb\":{\"@id\":\"https:\/\/altax.al\/en\/product\/accounting-control-best-practices\/#breadcrumb\"},\"inLanguage\":\"en-US\",\"potentialAction\":[{\"@type\":\"ReadAction\",\"target\":[\"https:\/\/altax.al\/en\/product\/accounting-control-best-practices\/\"]}]},{\"@type\":\"ImageObject\",\"inLanguage\":\"en-US\",\"@id\":\"https:\/\/altax.al\/en\/product\/accounting-control-best-practices\/#primaryimage\",\"url\":\"https:\/\/altax.al\/wp-content\/uploads\/2021\/10\/account_control.jpg\",\"contentUrl\":\"https:\/\/altax.al\/wp-content\/uploads\/2021\/10\/account_control.jpg\",\"width\":300,\"height\":400},{\"@type\":\"BreadcrumbList\",\"@id\":\"https:\/\/altax.al\/en\/product\/accounting-control-best-practices\/#breadcrumb\",\"itemListElement\":[{\"@type\":\"ListItem\",\"position\":1,\"name\":\"Home\",\"item\":\"https:\/\/altax.al\/en\/\"},{\"@type\":\"ListItem\",\"position\":2,\"name\":\"Shop\",\"item\":\"https:\/\/altax.al\/en\/shop\/\"},{\"@type\":\"ListItem\",\"position\":3,\"name\":\"Accounting Control best practices\"}]},{\"@type\":\"WebSite\",\"@id\":\"https:\/\/altax.al\/#website\",\"url\":\"https:\/\/altax.al\/\",\"name\":\"ALTAX\",\"description\":\"\",\"publisher\":{\"@id\":\"https:\/\/altax.al\/#organization\"},\"potentialAction\":[{\"@type\":\"SearchAction\",\"target\":{\"@type\":\"EntryPoint\",\"urlTemplate\":\"https:\/\/altax.al\/?s={search_term_string}\"},\"query-input\":{\"@type\":\"PropertyValueSpecification\",\"valueRequired\":true,\"valueName\":\"search_term_string\"}}],\"inLanguage\":\"en-US\"},{\"@type\":\"Organization\",\"@id\":\"https:\/\/altax.al\/#organization\",\"name\":\"ALTAX\",\"url\":\"https:\/\/altax.al\/\",\"logo\":{\"@type\":\"ImageObject\",\"inLanguage\":\"en-US\",\"@id\":\"https:\/\/altax.al\/#\/schema\/logo\/image\/\",\"url\":\"https:\/\/altax.al\/wp-content\/uploads\/2021\/11\/LOGO-ALTAX.svg\",\"contentUrl\":\"https:\/\/altax.al\/wp-content\/uploads\/2021\/11\/LOGO-ALTAX.svg\",\"width\":\"1024\",\"height\":\"1024\",\"caption\":\"ALTAX\"},\"image\":{\"@id\":\"https:\/\/altax.al\/#\/schema\/logo\/image\/\"},\"sameAs\":[\"https:\/\/www.facebook.com\/Fiskalisti\/\",\"https:\/\/www.instagram.com\/altaxstudio\/\",\"https:\/\/www.linkedin.com\/in\/altax\/\"]}]}<\/script>\n<!-- \/ Yoast SEO plugin. -->","yoast_head_json":{"title":"Accounting Control best practices - ALTAX","robots":{"index":"index","follow":"follow","max-snippet":"max-snippet:-1","max-image-preview":"max-image-preview:large","max-video-preview":"max-video-preview:-1"},"canonical":"https:\/\/altax.al\/en\/product\/accounting-control-best-practices\/","og_locale":"en_US","og_type":"article","og_title":"Accounting Control best practices - ALTAX","og_description":"This book addresses one of the primary concerns in accounting today\u2014how\u00a0to develop a comprehensive system of accounting and operational controls. 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