The only practices worth following are the best practices "Accounting Control Best Practices is succinctly described in one word-thorough. Organizations from manufacturing to hospitals can use this-easily understood by everyone from the data entry clerk in accounting to the CFO." -Melody Troesser Accountant Cole County Residential Services, Inc. "There is no authority on accounting or accounting control best practices like Steven Bragg. This guy does the hard stuff-he sees the big picture perfectly yet can also get down in the trenches and dig into difficult and complex areas. His writing is clear and his explanations are simple and sensible." -Jack W. Boyer, CPA, MCP Boyer & Associates "Accountants, analysts, and system designers will find this an excellent tool. Real examples define and demonstrate effective control points, while keeping practicality and efficiency in mind. A great addition to my library." -Clint Davies Principal Berry, Dunn, McNeil & Parker "A cornucopia of control ideas organized by process and explained in simple terms to ensure quick implementation." -Richard B. Lanza, CPA/CITP, CFE, PMP President Cash Recovery Partners, LLC Destined to become an essential desktop tool in helping professionals tailor a controls system to the needs of their company, Accounting Control Best Practices introduces all of the major accounting and operational processes with hundreds of controls presented in basic, intermediate, and advanced layers-from a basic paper-based system, to computerized systems, to the advanced best practice enhancements in computerized systems.

唯一值得遵循的实践是最佳实践“会计控制最佳实践用一个词简洁地描述。从制造业到医院，每个人都可以很容易地理解这一点，从会计数据录入员到首席财务官。这个家伙做了一些困难的事情，他完美地看到了大局，但也可以深入战壕，挖掘困难和复杂的领域。他的文章很清楚，他的解释也很简单和明智。Boyer，CPA，MCP-Boyer&Associates的会计师、分析师和系统设计师会发现这是一个很好的工具。实例定义并演示了有效的控制点，同时牢记了实用性和效率。一个伟大的补充，我的图书馆。”-克林特戴维斯校长贝里，邓恩，麦克尼尔和帕克“一个聚宝盆的控制思想组织的过程，并解释了简单的条款，以确保快速实施。”-理查德B。Lanza，CPA/CITP，CFE，PMP总裁Cash Recovery Partners，LLC注定要成为帮助专业人士根据公司需要定制控制系统的重要桌面工具，会计控制最佳实践引入了所有主要的会计和运营流程，并以基本、中级、高级，从基本的纸上系统到计算机化系统，再到计算机化系统中的高级最佳实践增强。