Accounting Control Best Practices

The only book in the area of fraud that provides a detailed analysis of control systems, "Accounting Control Best Practices" illustrates complete sets of basic, intermediate, and advanced control points for essential transaction flows to determine the best general groups of controls to use.

Author Stephen Bragg itemizes the most technologically advanced controls to determine if there are new applications that can replace existing ones, as well as the approximate cost of each control to determine which will have the most negative impact in profitability if installed.