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Design and Maintenance of Accounting Manuals

Design and Maintenance of Accounting Manuals : 2005 Cumulative Supplement. 4th ed.

・ISBN 978-0-471-67984-4 paper

お気に入り
著者・編者Bragg, Steven M.,
出版社(Wiley, US)
出版年月2005
ページ数144 pp.
言語ENG
ニュース番号<260-15349>

解説

"The 2006 Cumulative Supplement" includes the following: over 50 new or revised accounting procedures, as well as 30 accounting forms and reports; a list of over 100 policies that can be dropped directly into a company's corporate policy manual to assist in providing a more comprehensive control environment; and a complete purchasing card procedures manual that includes forms for a purchasing card application, missing card, missing receipts, change in spending limit, and line item rejection, and much more...