{"product_id":"9780615997025","title":"Internal Controls in Accounts Payable","description":"Internal controls are a framework of policies, procedures, analysis and strategies put in place by an organization to prevent fraud, ensure the veracity and reliability of financial and accounting information and to protect the organization's financial assets including - but not limited to - its cash flow.\u003cp\u003eWhen it comes to accounts payable, not only do strong internal controls help prevent improper and duplicate payments, they tend to lead to a more efficient procure-to-pay process. Controls are all in the details and this book walks professionals through the discrete tasks comprising and impacting the payment function. \u003c\/p\u003e\u003cp\u003eInternal controls in your accounts payable function really do matter. Ignoring them could cost you in ways you never imagined. \u003c\/p\u003e\u003cp\u003eTable of Contents \u003c\/p\u003e\u003cp\u003eIntroduction \u003c\/p\u003e\u003cp\u003eChapter 1: Why Internal Controls Matter \u003c\/p\u003e\u003cp\u003eChapter 2: The Basics of Internal Controls: Theory \u003c\/p\u003e\u003cp\u003eChapter 3: The Basics of Internal Controls: In Practice \u003c\/p\u003e\u003cp\u003eChapter 4: Fraud Prevention Controls and Practices \u003c\/p\u003e\u003cp\u003eChapter 5: Internal Controls and Duplicate Payments \u003c\/p\u003e\u003cp\u003eChapter 6: Where Internal Controls Break Down \u003c\/p\u003e\u003cp\u003eChapter 7: Purchase Orders and Their Role in Internal Controls \u003c\/p\u003e\u003cp\u003eChapter 8: Invoice Processing: The Core of the Accounts Payable Function \u003c\/p\u003e\u003cp\u003eChapter 9: Invoice Related Control Issues \u003c\/p\u003e\u003cp\u003eChapter 10: When Paying by Check: The Internal Control Migraine \u003c\/p\u003e\u003cp\u003eChapter 11: Check Related Control Issues \u003c\/p\u003e\u003cp\u003eChapter 12: Corporate Procurement Cards: An Alternative to Paper Checks \u003c\/p\u003e\u003cp\u003eChapter 13: Electronic Payment Alternatives: A Better Payment Approach \u003c\/p\u003e\u003cp\u003eChapter 14: The Master Vendor File: Where It All Begins \u003c\/p\u003e\u003cp\u003eChapter 15: The Travel and Entertainment Component: Expense Reimbursements \u003c\/p\u003e\u003cp\u003eChapter 16: Computers, Tablets and Smartphones: The Often-Overlooked Control Component \u003c\/p\u003e\u003cp\u003eChapter 17: Controls to Prevent Bribing Foreign Government Officials \u003c\/p\u003e\u003cp\u003eChapter 18: Other Issues That Present Control Concerns \u003c\/p\u003e\u003cp\u003eChapter 19: The Policy and Procedures Manual: Tying It All Together \u003c\/p\u003e\u003cp\u003eGlossary \u003c\/p\u003e\u003cp\u003eIndex\u003c\/p\u003e","brand":"CRYSTALLUS Inc","offers":[{"title":"Default Title","offer_id":47027375374576,"sku":"9780615997025","price":45.95,"currency_code":"USD","in_stock":false}],"thumbnail_url":"\/\/cdn.shopify.com\/s\/files\/1\/0737\/7593\/9824\/files\/9780615997025_p0.jpg?v=1763603247","url":"https:\/\/shop-qa.barnesandnoble.com\/products\/9780615997025","provider":"Barnes \u0026 Noble (DEV)","version":"1.0","type":"link"}