05864cam a2200733 a 4500 ocn810773473 OCoLC 20171113131339.0 m o d cr un||||||||| 120921s2013 nju o 001 0 eng 2012037666 9781118421833 (pdf) 1118421833 (pdf) 9781118417805 (epub) 1118417801 (epub) 9781118555958 1118555953 9781118404140 (cloth) AU@ 000050051299 AU@ 000052914723 CHBIS 010026803 CHNEW 000600464 CHVBK 306232057 DEBBG BV041053304 DEBBG BV041558658 DEBBG BV041876437 DEBBG BV041909865 DEBSZ 397489501 DKDLA 820120-katalog:000655894 NZ1 14925808 (OCoLC)810773473 (OCoLC)880902755 (OCoLC)961552695 (OCoLC)962687145 DLC eng pn DLC YDX N$T EBLCP YDXCP CDX MHW E7B DG1 IDEBK UBY NOC DEBSZ OCLCF AU@ UKDOC DEBBG COO OCLCQ pcc MAIN HF5635 BUS 001010 bisacsh 657 23 Bragg, Steven M. Accounting best practices / Steven M. Bragg. [electronic resource] 7th ed. Hoboken, N.J. : John Wiley & Sons, ©2013. 1 online resource text txt rdacontent computer c rdamedia online resource cr rdacarrier Includes index. Accounting Best Practices; Contents; Preface; Chapter 1: Overview of Best Practices; Chapter 2: How to Use Best Practices; Types of Best Practices; The Most Fertile Ground for Best Practices; Planning for Best Practices; Timing of Best Practices; Implementing Best Practices; Best Practice Duplication; Why Best Practices Fail; The Impact of Best Practices on Employees; Summary; Chapter 3: Accounts Payable Best Practices; Implementation Issues for Accounts Payable Best Practices; 3-1 Pay Based on Receiving Approval Only; 3-2 Reduce Required Approvals. 3-3 Use Negative Assurance for Invoice Approvals3-4 Designate Approval Stamp Positioning; 3-5 Base Approvals on Supplier Invoicing History; 3-6 Use Procurement Cards; 3-7 Use a Ghost Card; 3-8 Negotiate Procurement Card Rebates; 3-9 Route All Invoices Directly to Accounts Payable; 3-10 Split Payables Processing Based on Discounts; 3-11 Adopt a Standard Invoice Numbering Convention; 3-12 Automate Three-Way Matching; 3-13 Digitize Accounts Payable Documents; 3-14 Directly Enter Receipts into Computer; 3-15 Have Suppliers Include Their Supplier Number on Invoices. 3-16 Request that Suppliers Enter Invoices through a Web Site3-17 Audit Expense Reports; 3-18 Automate Expense Reporting; 3-19 Eliminate Cash Advances for Employee Travel; 3-20 Link Corporate Travel Policies to an Automated Expense Reporting System; 3-21 Match Travel Bookings to Expenses; 3-22 Centralize the Accounts Payable Function; 3-23 Store Late Fees in a Separate General Ledger Account; 3-24 Issue Standard Account Code List; 3-25 Link Supplier Requests to the Accounts Payable Database; 3-26 Shrink the Supplier Base; 3-27 Withhold First Payment until W-9 Form Is Received. 3-28 Automate Payments for Repetitive Invoicing3-29 Install a Payment Factory; 3-30 Eliminate Manual Checks; 3-31 Eliminate Wire Transfers; 3-32 Increase the Frequency of Check Runs; 3-33 Settle Foreign Intercompany Payables; 3-34 Have Regularly Scheduled Check-Signing Meetings; 3-35 Implement Positive Pay; 3-36 Incorporate Copy Protection Features into Checks; 3-37 Avoid Acronym Payees on Checks; 3-38 Revise Payment Terms for Electronic Payments; 3-39 Install Advanced ACH Debit Blocking; 3-40 Use a Signature Stamp; 3-41 Notify Purchasing of Lower Invoiced Prices or Terms. 3-42 Create Direct Purchase Interfaces to Suppliers3-43 Install a Low-Cost Spend Management System; 3-44 Use Blanket Purchase Orders; 3-45 Issue a Welcome Packet to New Suppliers; 3-46 Clean Up the Supplier Master File; 3-47 Adopt a Supplier Naming Procedure; 3-48 Assign Payables Staff to Specific Suppliers; 3-49 Create Different Supplier Accounts for Different Terms; 3-50 Review Supplier Statements for Open Credits; 3-51 Issue Standard Adjustment Letters to Suppliers; Summary; Chapter 4: Billing Best Practices; Implementation Issues for Billing Best Practices; 4-1 Avoid Missed Billings. 4-2 Remove Unnecessary Information from Invoices. Praise for previous editions of Accounting Best Practices ""For a comprehensive, yet easy-to-read guide to fixing those all-too-common shortcomings in your accounting department, look no further than this excellent book. Steve Bragg provides hundreds of fixes, many of them requiring surprisingly little time or cost while providing a handy guide to common implementation pitfalls. ... I would recommend this invaluable book to anyone who is looking to enhance their existing processes, whether due to growth in their business, compliance with Sarbanes-Oxley, or just as part. Print version record and CIP data provided by publisher. Accounting. Accounting. BUSINESS & ECONOMICS Accounting Financial. bisacsh Accounting. fast (OCoLC)fst00795379 Electronic books. Print version: Bragg, Steven M. Accounting best practices. 7th ed. Hoboken, N.J. : John Wiley & Sons, ©2013 9781118404140 (DLC) 2012037666 http://onlinelibrary.wiley.com/book/10.1002/9781118555958 Wiley Online Library ddc BK 206170 206170