About the Author.

Chapter 1. Introduction.

Chapter 2. Controls for Accounts Payable Best Practices.

Chapter 3. Controls for Order Entry, Credit, and Shipment Best Practices.

Chapter 4. Controls for Inventory Management Best Practices.

Chapter 5. Controls for Billing Best Practices.

Chapter 6. Controls for Cash-Handling Best Practices.

Chapter 7. Controls for Payroll Best Practices.

Chapter 8. Controls for Fixed Assets Best Practices.

Index.