Accounts Payable And Sarbanes Oxley
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Accounts Payable And Sarbanes Oxley
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Author : Mary S. Schaeffer
language : en
Publisher: John Wiley & Sons
Release Date : 2006-02-17
Accounts Payable And Sarbanes Oxley written by Mary S. Schaeffer and has been published by John Wiley & Sons this book supported file pdf, txt, epub, kindle and other format this book has been release on 2006-02-17 with Business & Economics categories.
"Accounts Payable and Sarbanes-Oxley cements Mary Schaeffer's reputation as the premier authority on accounts payable. She provides great detail on all aspects of the payables systems needed to comply with Sarbanes-Oxley. A must for every controller's bookshelf!" —Steven Bragg, Premier Data Services "Mary Schaeffer has done it again! America's most accomplished accounts payable expert has written another authoritative and comprehensive work. This time she takes aim at internal controls and the Sarbanes-Oxley Act as they impact the payables function. Whether or not you are required to comply with the Act, this book will help you meet the challenges facing professionals who demand effective and efficient controls both now and in the future. This book is an enormous resource and blueprint for any financial professional." —Bob Lovallo, President, Pinpoint Profit Recovery Services, Inc. "There are many guides to complying with Sarbanes-Oxley yet this text is the first I have seen that provides accounts payable departments with a game plan, both from a mile-high and an in-the-trenches viewpoint. Even if you are not concerned with SOX, this guide provides the foundational control framework and best practices for any accounts payable department." —Richard B. Lanza, CPA/CITP, CFE, PMP, President, Cash Recovery Partners L.L.C "Mary Schaeffer's book provides clearly written guidance on the causes, consequences, and best practices for accounts payables internal controls. Every accounting, auditing, and information technology professional who deals with accounts payable will find some useful suggestions in this book." —Dr. Will Yancey, CPA, independent consultant "If you only read one book on the duties and responsibilities of the accounts payable representative-make it this one. Ms. Schaeffer is absolutely brilliant at explaining the impact the Sarbanes-Oxley Act will have on the organization and its accounts payable procedures. Whether you are a seasoned accounts payable representative or just new to the position, this book will help you to become firmly grounded in your ability to perform your role in the accounts payable department." —Jerry W. Michael, President, IRSCompliance.org The accounts payable blueprint to becoming Sarbanes-Oxley compliant The Sarbanes-Oxley Act provides a rigorous discipline that can be used by all organizations, regardless of whether they are publicly traded or not. Strong internal controls and segregation of duties should become a standard way of thinking rather than something required by law. Accounts Payable and Sarbanes-Oxley provides a comprehensive overview of the Act and lays out the necessary guidelines that affect accounts payable to ensure compliance in the accounts payable department.
Accounts Payable
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Author : Mary S. Schaeffer
language : en
Publisher: John Wiley & Sons
Release Date : 2004-10-07
Accounts Payable written by Mary S. Schaeffer and has been published by John Wiley & Sons this book supported file pdf, txt, epub, kindle and other format this book has been release on 2004-10-07 with Business & Economics categories.
Get the most complete guide to running a valuable accounts payable department with Accounts Payable, Second Edition. This updated edition continues where the successful first edition left off, providing all the critical information and guidance top professionals need to run an efficient department, complete with coverage of the innovative issues now facing the field and new material on: Encryption and digital signatures Electronic invoicing Purchase cards Post audit firms Petty cash Vendor fraud Certification . . . and more! Order your copy today! .
How To Comply With Sarbanes Oxley Section 404
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Author : Michael J. Ramos
language : en
Publisher: John Wiley & Sons
Release Date : 2004-03-29
How To Comply With Sarbanes Oxley Section 404 written by Michael J. Ramos and has been published by John Wiley & Sons this book supported file pdf, txt, epub, kindle and other format this book has been release on 2004-03-29 with Business & Economics categories.
Designed specifically for Sarbanes-Oxley Section 404 compliance, How to Comply with Sarbanes-Oxley Section 404 features: A step-by-step approach to engagement performance Original material from a leading expert in auditing and accounting Practice aids, including forms, checklists, illustrations, diagrams, and tables In-depth explanations to help professionals understand how best to approach the internal control engagement Examples and action plans providing blueprints for implementing requirements of the Act Order your copy today!
Controller And Cfo S Guide To Accounts Payable
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Author : Mary S. Schaeffer
language : en
Publisher: John Wiley & Sons
Release Date : 2006-09-30
Controller And Cfo S Guide To Accounts Payable written by Mary S. Schaeffer and has been published by John Wiley & Sons this book supported file pdf, txt, epub, kindle and other format this book has been release on 2006-09-30 with Business & Economics categories.
Refreshingly candid and witty in tone, Controller and CFO's Guide to Accounts Payable is required reading for any professional wanting to understand more about their organization's AP operations. It declares that AP is no longer a back-office function and underscores the reality that proper attention must be paid to this crucial department in order to run a leading edge and competitive company.
The Sarbanes Oxley Section 404 Implementation Toolkit
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Author : Michael J. Ramos
language : en
Publisher: John Wiley & Sons
Release Date : 2005-04-15
The Sarbanes Oxley Section 404 Implementation Toolkit written by Michael J. Ramos and has been published by John Wiley & Sons this book supported file pdf, txt, epub, kindle and other format this book has been release on 2005-04-15 with Business & Economics categories.
The tools to manage ongoing Sarbanes-Oxley compliance In The Sarbanes-Oxley Section 404 Implementation Toolkit, author and consultant Michael Ramos provides a detailed road map to help companies not only streamline their compliance process, but also make the process manageable and repeatable year after year. The first book to provide detailed implementation practice aids for Sarbanes-Oxley 404 compliance, The Sarbanes-Oxley Section 404 Implementation Toolkit is packed with work programs, audit checklists, and examples that readers can tailor to meet their own unique needs. Featuring a useful CD-ROM that contains all of the tools from the book, this timely workbook includes best practices that will benefit anyone who participates in the planning or performance of the effectiveness of internal control. A must-read for all CFOs, internal auditors, CPA firms, and independent auditors involved in the compliance process, The Sarbanes-Oxley Section 404 Implementation Toolkit embraces the common approaches and methodologies that have proven successful in the new world of Sarbanes-Oxley internal control testing and reporting.
Sox 404 For Small Publicly Held Companies 2009
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Author : Robert J. Sonnelitter
language : en
Publisher: CCH
Release Date : 2008-08
Sox 404 For Small Publicly Held Companies 2009 written by Robert J. Sonnelitter and has been published by CCH this book supported file pdf, txt, epub, kindle and other format this book has been release on 2008-08 with Business & Economics categories.
SOX 404 for Small, Publicly Held Companies is a guide to assist the management of small, publicly held companies in complying with the requirements of Section 404 of the Sarbanes-Oxley Act of 2002. This reference helps management with assessing the effectiveness of its company's internal control structure and procedures for financial reporting. In making the required internal control assessment, management may identify situations where internal controls can be improved in a cost-effective manner; this book will help management bring about these improvements.
Fraud In Accounts Payable
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Author : Mary S. Schaeffer
language : en
Publisher: John Wiley & Sons
Release Date : 2008-10-03
Fraud In Accounts Payable written by Mary S. Schaeffer and has been published by John Wiley & Sons this book supported file pdf, txt, epub, kindle and other format this book has been release on 2008-10-03 with Business & Economics categories.
Praise for Fraud in Accounts Payable "Fraud in Accounts Payable is an insightful book that takes an in-depth look at the three most frequently committed fraudulent cash disbursement schemes directly related to your accounts payable function. Mary provides colorful and poignant stories showing how easy it can be to steal from both within and outside an organization. But the real beauty of this book is that Mary illustrates ways you can immediately begin implementing effective and efficient controls to reduce the opportunities for fraud within your organization." —Matthew D. Storlie, CFE, Fraud & Forensic Services Virchow, Krause & Company, LLP "Mary has delivered another book full of specific suggestions for improving accounts payable processes. Fraud in Accounts Payable is an easy-to-read guide that identifies real-world problems and offers practical solutions. Her books and articles have quickly become some of my core resources." —Stephanie K. O'Cain, Chief Financial Officer Municipal Association of South Carolina "Fraud could never take place in my accounts payable department." "My employees would never steal from me! I trust them too much . . ." Sound familiar? The definitive resource for every accounts payable department, Fraud in Accounts Payable affords you a bird's-eye view of what's really going on in your accounts payable department and how you can defend it against every potential type of fraud, including check fraud, payroll fraud, and T&E fraud. Written by Mary Schaeffer, America's most accomplished accounts payable expert, this thorough and highly readable guide is filled with authoritative tips, techniques, and advice on: Uncovering hidden pockets of weakness where your organization is vulnerable Getting rid of those bad practices that allow all sorts of frauds to flourish Setting up antifraud safeguards Reminding us to "never say never," Fraud in Accounts Payable explains in plain English how to protect your accounts payable department so it becomes—and stays—financially healthy.
Omb Circular A 123 And Sarbanes Oxley
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Author : Cornelius E. Tierney
language : en
Publisher: John Wiley & Sons
Release Date : 2006-07-28
Omb Circular A 123 And Sarbanes Oxley written by Cornelius E. Tierney and has been published by John Wiley & Sons this book supported file pdf, txt, epub, kindle and other format this book has been release on 2006-07-28 with Business & Economics categories.
How is A-123 different from Section 404 of the SOX Act? What is required of federal agencies with the revision of A-123? The definitive guide for federal compliance with OMB Circular A-123 and SOX Section 404, OMB Circular A-123 and Sarbanes-Oxley: Management's Responsibility for Internal Control in Federal Agencies leads readers through every step of the planning, evaluation, testing, and reporting/collecting of processes associated with OMB Circular A-123 and SOX Section 404 compliance, including: * Internal control criteria * Internal control assessment: project planning * Identifying significant control objectives * Documentation of significant controls * Testing and evaluating entity-level controls and activity-level controls The result of numerous consultations over many years with accountants, auditors, financial managers, and systems consultants specializing in the financial management issues of the federal government, this hands-on guide quickly brings you up to speed on the latest revisions and rules in federal financial internal control requirements.
Finance And Accounting For Nonfinancial Managers
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Author : Eliot H. Sherman
language : en
Publisher: AMACOM Div American Mgmt Assn
Release Date : 2011
Finance And Accounting For Nonfinancial Managers written by Eliot H. Sherman and has been published by AMACOM Div American Mgmt Assn this book supported file pdf, txt, epub, kindle and other format this book has been release on 2011 with Business & Economics categories.
Essentials For An Accountant
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Author : Abhijit Pimplapure
language : en
Publisher:
Release Date : 2017-04-18
Essentials For An Accountant written by Abhijit Pimplapure and has been published by this book supported file pdf, txt, epub, kindle and other format this book has been release on 2017-04-18 with categories.
This book is about the fundamentals of Accounts payable, Accounts receivables, Fixed assets, and Reconciliation. Some other useful topics are also being added to provide the readers a fundamental understanding on the subject. The reader of this book will find the concepts discussed, useful and he/she would be able to apply those in his/her workplace. Accounts Receivable Process :AR is the amount receivable by the company from its customers. AR also known as Sundry debtors is the amount due to the company from its customers for the goods and services provided on credit.Once an invoice is raised by the company on its customer the amount is treated as AR which is a legally enforceable amount. AR forms a part of 'Current Asset' in the balance sheet. The other items of 'Current Asset' are the 'Stock' and 'Cash/Bank balance'. AR is also known as O2C (Order to Cash). AR won't exist in the case of a business, where all items are sold for cash.Accounts payable : Accounts payable is the amount due by the company to the vendor for availing the services or for purchase of goods. It is the money owed by the company to its suppliers and the creditors. Accounts payable form a part of 'Current Liabilities' in the balance sheet. Current Liabilities are those obligations that must be paid within a year. Other items of Current liabilities are 'taxes', 'salaries'. AP process is also known as P2P (Procure to Pay).General ledger reconciliation:General ledger reconciliation consist of agreeing the ledger balances with other independent systems, statements and reports to verify that the balances mentioned are correct and accurate. GL reconciliations are key to maintaining the integrity of companies books. In the General ledger is recorded summarized information, which is received from day-to-day journals. At the end of financial year the General ledger provides a final balance of each account, which summarizes all monthly postings of journals.Common terms used in Fixed AssetsAcquisition : Assets are purchased / acquired by entity for use, and not with an intention to resell.Capitalization: Capitalization is recording of cost, as an asset, rather that as an expense. This approach is used when a cost is not expected to be entirely consumed in the current period, but rather over a number of accounting periods.Useful life: the period during with the asset will continue to give the benefit due to its use.SOX ActThe summary of some of the important sections of SOX Act are given here. The important sections of SOX Act are mentioned, as knowledge of this act could prove to be of substantial value while performing one's duties in an organization.The Sarbanes-Oxley Act of 2002 is mandatory. ALL organizations, large and small, MUST comply.This act came into force in 2002 and introduced major changes to the regulation of financial practice and corporate governance. Paul Sarbanes and Michael Oxley were its main architects in drafting and legalizing the Act.The Sarbanes-Oxley Act is arranged into eleven titles. As far as compliance is concerned, the most important sections within these are discussed below.