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Praise for Accounting Control Best Practices, Second Edition
"A comprehensive, well-organized reference manual that is perfect for managers
and auditors of public and private companies. Whether you wish to comply with
the rigors of the Sarbanes-Oxley Act or take your company to the next level,
Accounting Control Best Practices, Second Edition contains virtually everything
you'll need to design, challenge, and improve your company's internal control
Matthew T. Posta, Esq., CPA
"Steven Bragg continues to improve the accounting field by providing thorough,
step-by-step instruction in accounting best practices. During a recent software
conversion, his book was my expert guide ensuring that the previous manual
controls were replaced with the now automated process. It provides practical
steps for both small and large organizations."
Melody TroesserDirector of Accounting ServicesCole County Residential
"This updated reference is a comprehensive source for those who design,
implement, or evaluate controls. Guidance is focused on understanding and
mitigating risks, while also acknowledging the importance of efficiency and the
use of automated systems. A very worthwhile addition to our knowledge base in
today's control-aware environment."
Clint Davies, PrincipalBerry, Dunn, McNeil & Parker