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Preface.
Acknowledgments.
PART I: THE BASICS.
Chapter 1: Sarbanes-Oxley: How It Applies to Accounts Payable.
Chapter 2: Compliance Alternatives: Outsourcing and the COSO Framework.
Chapter 3: Invoice Processing.
PART II: PAYMENT PROCESS.
Chapter 4: Checks.
Chapter 5: Purchasing Cards.
Chapter 6: Electronic Payments: Alternatives to the Paper Check.
PART III: FUNCTIONS RELATED TO AND OFTEN HANDLED IN ACCOUNTS PAYABLE.
Chapter 7: Travel and Entertainment Expense Processing.
Chapter 8: Unclaimed Property (Escheat).
Chapter 9: 1099s and Other IRS-Related Information Reporting.
Chapter 10: Sales and Use Tax.
PART IV: OVERALL GUIDELINES TO CONFORM.
Chapter 11: Fraud Prevention Controls.
Chapter 12: Documentation Needed to Conform to the Act.
Chapter 13: Overall Guidelines for Conforming to the Act.
PART V: APPENDICES.
About Accounts Payable Now & Tomorrow.
Index.
| Price | Condition | Delivery | Seller | Action |
| $99.99 | Digital |
| WonderClub |
April Jennings
reviewed Accounts Payable and Sarbanes-Oxley: Strengthening Your Internal Controls on February 24, 2019
Accounts Payable and Sarbanes-Oxley: Strengthening Your Internal Controls
Great book for insomniacs.
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Add Accounts Payable and Sarbanes-Oxley: Strengthening Your Internal Controls, 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 boo, Accounts Payable and Sarbanes-Oxley: Strengthening Your Internal Controls to the inventory that you are selling on WonderClubX
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Add Accounts Payable and Sarbanes-Oxley: Strengthening Your Internal Controls, 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 boo, Accounts Payable and Sarbanes-Oxley: Strengthening Your Internal Controls to your collection on WonderClub |
