Internal Controls in Accounts Payable Mary S Schaeffer

ISBN: 9781497421011

Published: March 24th 2014

Paperback

202 pages


Description

Internal Controls in Accounts Payable  by  Mary S Schaeffer

Internal Controls in Accounts Payable by Mary S Schaeffer
March 24th 2014 | Paperback | PDF, EPUB, FB2, DjVu, AUDIO, mp3, RTF | 202 pages | ISBN: 9781497421011 | 9.51 Mb

To some, accounts payable may seem like an innocuous function, necessary but not really requiring much attention, resources or direction. Taking this view is unfortunate because the end result can be a serious negative impact on the bottom line. Even those who recognize the folly of this view dont always devote the attention needed to the payment process.Too often executives will say something like, Im a big picture person or I set policy and let my staff take care of the rest.

But at the end of the day, the devil in the procure-to-pay process is in the details. Regrettably not everyone is willing to roll up their sleeves and get involved in the nitty-gritty. And, its in the little details where fraud, duplicate pays and improper payments slip through.Internal controls in your accounts payable function really do matter. Ignoring them could cost you in ways you never imagined.Table of ContentsIntroductionChapter 1: Why Internal Controls MatterChapter 2: The Basics of Internal Controls: TheoryChapter 3: The Basics of Internal Controls: In PracticeChapter 4: Fraud Prevention Controls and PracticesChapter 5: Internal Controls and Duplicate PaymentsChapter 6: Where Internal Controls Break DownChapter 7: Purchase Orders and Their Role in Internal ControlsChapter 8: Invoice Processing: The Core of the Accounts Payable FunctionChapter 9: Invoice Related Control IssuesChapter 10: When Paying by Check: The Internal Control MigraineChapter 11: Check Related Control IssuesChapter 12: Corporate Procurement Cards: An Alternative to Paper ChecksChapter 13: Electronic Payment Alternatives: A Better Payment ApproachChapter 14: The Master Vendor File: Where It All BeginsChapter 15: The Travel and Entertainment Component: Expense ReimbursementsChapter 16: Computers, Tablets and Smartphones: The Often-Overlooked Control ComponentChapter 17: Controls to Prevent Bribing Foreign Government OfficialsChapter 18: Other Issues That Present Control ConcernsChapter 19: The Policy and Procedures Manual: Tying It All TogetherGlossaryIndex



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