Accounting Control Best Practices

Strengthen Your Financial Integrity with Proven Controls

Accounting Control Best Practices by Steven M. Bragg is a practical, expert-driven guide to building and maintaining strong internal controls across all areas of accounting. Packed with real-world examples and actionable strategies, this book helps finance professionals reduce risk, detect fraud, and ensure accuracy in financial reporting.

Covering everything from accounts payable to payroll, inventory, and financial close, Bragg offers best-in-class solutions to common control challenges in today’s business environment.

You’ll learn how to:

• Implement effective preventive and detective controls

• Streamline processes while maintaining compliance

• Address control gaps in both manual and automated systems

• Align accounting practices with regulatory expectations

Ideal for CFOs, controllers, auditors, and accounting managers—this is your essential roadmap to financial integrity, operational efficiency, and audit readiness.