... ledger Best practices, 33 4 35 1, 464Drill-down capability, 34 6 34 7Impact of best practices on, 34 9 35 1Implementation issues, 33 3 33 4Interfaces to software, 34 6Posting bottlenecks, 34 3 34 4Used ... matrix, 36 6 36 7Staffing, 36 4 36 5Surveys, 35 6Workflow software, 36 3 36 4Internal control assessments, 35 4InventoryAccuracy, 39 2 39 3 Best practices, 37 1–411, 465–466486 Indexch21_ind_47 73. qxd ... 459ch19_47 73. qxd 12/29/06 9 :38 AM Page 459Time clocksBiometric, 4 23 Computerized, 422–4 23 Telephone, 424TrainingClosing, 287Controls, 35 7 35 8Cross-over, 32 9 33 0Inventory, 39 3 39 4Movies, 32 7 32 9Policies,...