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019			_a880902755 _a961552695 _a962687145
020			_a9781118421833 _q(pdf)
020			_a1118421833 _q(pdf)
020			_a9781118417805 _q(epub)
020			_a1118417801 _q(epub)
020			_a9781118555958
020			_a1118555953
020			_z9781118404140 _q(cloth)
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035			_a(OCoLC)810773473 _z(OCoLC)880902755 _z(OCoLC)961552695 _z(OCoLC)962687145
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050	0	0	_aHF5635
072		7	_aBUS _x001010 _2bisacsh
082	0	0	_a657 _223
049			_aMAIN
100	1		_aBragg, Steven M.
245	1	0	_aAccounting best practices / _cSteven M. Bragg.
250			_a7th ed.
260			_aHoboken, N.J. : _bJohn Wiley & Sons, _c©2013.
300			_a1 online resource
336			_atext _btxt _2rdacontent
337			_acomputer _bc _2rdamedia
338			_aonline resource _bcr _2rdacarrier
500			_aIncludes index.
588	0		_aPrint version record and CIP data provided by publisher.
505	0		_aAccounting 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.
505	8		_a3-3 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.
505	8		_a3-16 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.
505	8		_a3-28 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.
505	8		_a3-42 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.
505	8		_a4-2 Remove Unnecessary Information from Invoices.
520			_aPraise 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.
650		0	_aAccounting.
650		4	_aAccounting.
650		7	_aBUSINESS & ECONOMICS _xAccounting _xFinancial. _2bisacsh
650		7	_aAccounting. _2fast _0(OCoLC)fst00795379
655		4	_aElectronic books.
776	0	8	_iPrint version: _aBragg, Steven M. _tAccounting best practices. _b7th ed. _dHoboken, N.J. : John Wiley & Sons, ©2013 _z9781118404140 _w(DLC) 2012037666
856	4	0	_uhttp://onlinelibrary.wiley.com/book/10.1002/9781118555958 _zWiley Online Library [Free Download only for SUST IP]
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