Ledger Controls

The book uniquely emphasizes fostering a culture of integrity and accountability, moving beyond traditional technical views of controls. Beginning with foundational principles of ledger management and internal controls, the book progresses systematically. It identifies common sources of errors, outlines prevention techniques like segregation of duties, and examines regulatory frameworks.

Later chapters focus on implementing robust internal controls within accounting systems and developing risk management strategies. Through case studies and practical exercises, it bridges finance, management, and IT, offering a comprehensive guide for business owners, finance professionals, and managers.