Each chapter gave examples of what to look for, weaknesses and ways to address issues.
Also, there were several schedules showing which controls addressed which objectives.
Did not seem to be geared towards small businesses as most examples were for companies that could adequately segregate duties.
Reviewer Profile
Job Type:
Public Accounting
Job Title:
Staff
Experience with this Topic:
Intermediate
Are you a CPA?:
Yes
Revenue and Cash Receipts
May 15, 2009
Written by:
Anonymous(Chicago, IL)
Its very helpful. It will be more helpful if all the revenue side is covered in one topic and than expense side is covered in another topic. This way the members can refresh their memory all the time for all accounting words. Excellent.
Reviewer Profile
Job Type:
Public Accounting
Job Title:
Staff
Experience with this Topic:
Intermediate
Are you a CPA?:
No
