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008			070703s2007 njua o 001 0 eng d
020			_a9780470129364 _q(electronic bk.)
020			_a0470129360 _q(electronic bk.)
020			_z0470081821 _q(Cloth)
020			_z9780470081822 _q(hbk. ; _qalk. paper)
035			_a(OCoLC)150869524 _z(OCoLC)145475118 _z(OCoLC)166309283 _z(OCoLC)192096647 _z(OCoLC)271807889 _z(OCoLC)276456159 _z(OCoLC)646798830 _z(OCoLC)1058949746
037			_aEBL292481 _beBook Library _nhttp://www.eblib.com
037			_aC087EF78-FDE1-4662-824B-DDEBD91E65CF _bOverDrive, Inc. _nhttp://www.overdrive.com
050		4	_aHF5635 _b.B818 2007eb
072		7	_aBUS _x001010 _2bisacsh
082	0	4	_a657 _222
092			_a657 _bB813a5
100	1		_aBragg, Steven M.
245	1	0	_aAccounting best practices / _cSteven M. Bragg.
250			_a5th ed.
260			_aHoboken, N.J. : _bWiley ; _aChichester : _bJohn Wiley [distributor], _c
300			_a1 online resource (xiv, 490 pages) : _billustrations
336			_atext _btxt _2rdacontent
337			_acomputer _bc _2rdamedia
338			_aonline resource _bcr _2rdacarrier
500			_aPrevious edition: 2005.
500			_aIncludes index.
588	0		_aPrint version record.
520			_aPraise for Accounting Best Practices, Fifth Edition. ''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.
505	0		_aAccounting Best Practices, Fifth Edition; About the Author; Free On-Line Resources by Steve Bragg; Contents; Preface; Chapter 1: Introduction; 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
505	8		_a3- 2 Reduce Required Approvals3- 3 Use Negative Assurance for Invoice Approvals; 3- 4 Use Procurement Cards; 3- 5 Negotiate Procurement Card Rebates; 3- 6 Route All Invoices Directly to Accounts Payable; 3- 7 Split Payables Processing Based on Discounts; 3- 8 Adopt a Standard Invoice Numbering Convention; 3- 9 Automate Three-Way Matching; 3- 10 Digitize Accounts Payable Documents; 3- 11 Directly Enter Receipts into Computer; 3- 12 Fax Transmission of Accounts Payable Documents; 3- 13 Have Suppliers Include Their Supplier Numbers on Invoices
505	8		_a3- 14 Receive Billings through Electronic Data Interchange3- 15 Request That Suppliers Enter Invoices through a Web Site; 3- 16 Shift Incoming Billings to an EDI Data-Entry Supplier; 3- 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 Transmit Expense Reports by E-Mail; 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
505	8		_a3- 25 Link Supplier Requests to the Accounts Payable Database3- 26 Outsource the Accounts Payable Function; 3- 27 Outsource VAT Reclamations; 3- 28 Shrink the Supplier Base; 3- 29 Withhold First Payment until W-9 Form Is Received; 3- 30 Automate the W-9 Form; 3- 31 Automate Payments for Repetitive Invoicing; 3- 32 Install a Payment Factory; 3- 33 Eliminate Manual Checks; 3- 34 Increase the Frequency of Check Runs; 3- 35 Have Regularly Scheduled Check-Signing Meetings; 3- 36 Implement Positive Pay; 3- 37 Incorporate Copy Protection Features into Checks; 3- 38 Avoid Acronym Payees on Checks
505	8		_a3- 39 Use the Universal Payment Identification Code3- 40 Issue ACH Payments with Remittance Detail; 3- 41 Revise Payment Terms for Electronic Payments; 3- 42 Install Advanced ACH Debit Blocking; 3- 43 Substitute Wire Transfers for Checks; 3- 44 Use Signature Stamp; 3- 45 Notify Purchasing of Lower Invoiced Prices or Terms; 3- 46 Create Direct Purchase Interfaces to Suppliers; 3- 47 Create On-Line Purchasing Catalog; 3- 48 Install a Low-Cost Spend Management System; 3- 49 Use Blanket Purchase Orders; 3- 50 Issue a Welcome Packet to New Suppliers; 3- 51 Clean Up the Supplier Master File
650		0	_aAccounting.
650		7	_aBUSINESS & ECONOMICS _xAccounting _xFinancial. _2bisacsh
650		7	_aAccounting. _2fast _0(OCoLC)fst00795379
650	1	7	_aAccountancy. _2gtt
650	1	7	_a _2gtt
655		0	_aElectronic books.
655		4	_aElectronic books.
776	0	8	_iPrint version: _aBragg, Steven M. _tAccounting best practices. _b5th ed. _d _z9780470081822 _z0470081821 _w(OCoLC)77540813
856	4	0	_3Ebook Library _uhttp://public.eblib.com/choice/publicfullrecord.aspx?p=292481
856	4	0	_3ebrary _uhttp://site.ebrary.com/id/10278163
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856	4	0	_3MyiLibrary _uhttp://www.myilibrary.com?id=85511
856	4	0	_3OverDrive _uhttps://www.overdrive.com/search?q=C087EF78-FDE1-4662-824B-DDEBD91E65CF
856	4	0	_3ProQuest Ebook Central _uhttp://public.ebookcentral.proquest.com/choice/publicfullrecord.aspx?p=292481
856	4	0	_3Safari Books Online _uhttp://proquest.safaribooksonline.com/9780470081822
856	4	1	_3MyiLibrary, Table of contents _uhttp://www.myilibrary.com?id=85511&ref=toc
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856	4		_zConnect to this resource online _uhttps://www.safaribooksonline.com/library/view/-/9780470081822/?ar
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999			_a657 B813A5 _wDEWEY _c5656 _i51994001569617 _f6/29/2023 _g2 _lCIRCSTACKS _mLRC _p$75.00 _rY _sY _tBOOK _u10/1/2019 _xPRINT _d5656