The Master Guide to Controllers’ Best Practices 2nd edition Elaine Stattler

The Master Guide to Controllers’ Best Practices 2nd edition Elaine Stattler – Ebook Instant Download/Delivery ISBN(s): 9780996729321,0996729321

Product details:

• ISBN 13:9781119723332
• Author: Elaine Stattler

Today’s controllers are in leadership roles that put them in the unique position to see across all aspects of the operations they support. The Master Guide to Controllers’ Best Practices, Second Edition has been revised and updated to provide controllers with the information they need to successfully monitor their organizations’ internal control environments and offer direction and consultation on internal control issues. In addition, the authors include guidance to help controllers carryout their responsibilities to ensure that all financial accounts are reviewed for reasonableness and are reconciled to supporting transactions, as well as performing asset verification.

Table contents:

SECTION 1: Overseeing Governance, Compliance, Risk Management, and Internal Controls
SECTION 2: Business Process Best Practices
SECTION 3: Planning, Budgeting, Forecasting, and Financial Close Best Practices
SECTION 4: Measuring Performance
SECTION 5: Process Improvement Through Automation & Technology
SECTION 6: Leadership and the Evolving Role of the Controller

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