Internal Audit: Efficiency Through Automation teaches state-of-the-art computer-aided audit techniques, with practical guidelines on how to get much needed data, overcome organizational roadblocks, build data analysis skills, as well as address Continuous Auditing issues.
Praise for Internal Control Strategies A Mid to Small Business Guide "e;Internal Control Strategies is an excellent field guide for the implementation and maintenance of efficient and effective internal control systems.
Praise for Fraud in Accounts Payable "e;Fraud in Accounts Payable is an insightful book that takes an in-depth look at the three most frequently committed fraudulent cash disbursement schemes directly related to your accounts payable function.
Drawing on her many years as a consultant to numerous companies big and small, author Rose Hightower infuses Internal Controls Policies and Procedures with her wealth of experience and knowledge.
Praise for Fraud in Accounts Payable "e;Fraud in Accounts Payable is an insightful book that takes an in-depth look at the three most frequently committed fraudulent cash disbursement schemes directly related to your accounts payable function.
Praise for Internal Control Strategies A Mid to Small Business Guide "e;Internal Control Strategies is an excellent field guide for the implementation and maintenance of efficient and effective internal control systems.
Now updated and fully revised, The Sarbanes-Oxley Section 404 Implementation Toolkit, Second Edition helps large or small companies continue to meet the complex internal control reporting requirements of Sarbanes-Oxley.
Providing a comprehensive framework for building an effective fraud prevention model, Fraud Risk Assessment: Building a Fraud Audit Program presents a readable overview for developing fraud audit procedures and building controls that successfully minimize fraud.
Sarbanes-Oxley Internal Controls: Effective Auditing with AS5, CobiT, and ITIL is essential reading for professionals facing the obstacle of improving internal controls in their businesses.
Accounting for Real Estate Transactions is an up-to-date, comprehensive reference guide, specifically written to help you understand and apply the accounting rules relating to real estate transactions.
Praise for Executive's Guide to Fair Value: Profiting from the New Valuation Rules "e;The advent of fair value reporting is not your Momma's (or your Papa's) kind of accounting.
Master the art of bookkeeping with this valuable study guideIf you're preparing for The American Institute of Professional Bookkeepers' (AIPB) bookkeeping certification test, you need an easy- to-follow test-preparation guide that gets you up to speed quickly in all of the bookkeeping basics, from setting up a company's books and recording transactions to managing employee payroll, handling government paperwork, and closing out the books.
The newly updated fast-reference problem solver The Vest Pocket CPA-the convenient, comprehensive reference professionals have relied on for nearly fifteen years-is now updated in a new Fourth Edition to give today's busy executives and accountants the helpful information they need in a quick-reference format.
This must-have reference covers all of the major areas of cost accounting and analysis including product costing, relevant costs, cost-volume analysis, performance evaluation, transfer pricing, and capital budgeting.
Now in a fifth edition, Accounting Policies and Procedures Manual: A Blueprint for Running an Effective and Efficient Department is a how-to guide on creating an effective and efficient accounting department policies and procedures manual.
Praise for Management Accounting Best Practices "e;It doesn't matter where you start reading, even the most experienced accountant will find some useful ideas.
Essential procedures for the measurement and reporting of fair value in Financial statements Trusted specialists Michael Mard, James Hitchner, and Steven Hyden present reliable and thorough guidelines, case studies, implementation aids, and sample reports for managers, auditors, and valuators who must comply with the Financial Accounting Standards Board Statement of Financial Accounting Standards Nos.
Praise for Lean Accounting Best Practices for Sustainable Integration "e;Anyone involved in a lean transformation inevitably bumps up against the vagaries of the accounting systems that reward overproduction and waste and seem to punish true improvement.
A hands-on guide to the ins and outs of nonprofit accounting Not-for-Profit Accounting Made Easy, Second Edition equips you with the tools you need to run the financial and accounting operations within your nonprofit organization.
Praise for Directory of Global Professional Accounting and Business Certifications "e;In a globalized world, employers are confronted by a bewildering variety of professional qualifications, some valid, some less weighty and some spurious and fraudulent.
Now fully updated and at your fingertips the most practical, authoritative guide to implementing GAAP Get the answers you need to prepare financial statements and keep up to date on the latest FASB requirements.
The most practical, authoritative guide to every aspect of revenue recognition-including Sarbanes-Oxley Revenue recognition is one of the most important-and one of the most difficult-figures for both preparers and users of financial statements.
Praise for Accounting Best Practices, Fifth Edition "e;For a comprehensive, yet easy-to-read guide to fixing those all-too-common shortcomings in your accounting department, look no further than this excellent book.
Praise for Lean Accounting Best Practices for Sustainable Integration "e;Anyone involved in a lean transformation inevitably bumps up against the vagaries of the accounting systems that reward overproduction and waste and seem to punish true improvement.
Brimming with commonsense advice delivered in a conversational, easy-to-read style, Internal Audit Reports Post Sarbanes-Oxley: A Guide to Process-Driven Reporting helps you transform raw data into useable information and then translate that information into actionable messages while complying with the SOX Act.
The Handbook of Fraud Deterrence encompasses the applicable professional standards and common applications for forensic accounting, fraud deterrence, and fraud investigation services.
The Ultimate Accountants Reference Including GAAP, IRS & SEC Regulations, Leases, and More, Second Edition updates you on the latest accounting regulations for all aspects of the financial statements, accounting management reports, and management of the accounting department including best practices, control systems, and the fast close.
Balance the books, learn important accounting concepts, and master the basics Accounting Workbook For Dummies is for business bookkeepers and accountants, who need a refresher on the subject, as well as students taking their first accounting class.
Now in a second edition, Federal Accounting Handbook is the handbook that every financial federal employee can use, covering all of the recent revisions including new FASAB standards and how Congress wants the intent and objectives of the Sarbanes-Oxley Act to be implemented by federal departments and agencies.
Ein Buch, das auf die IHK-Weiterbildungsprüfung „Fachberater/in für Finanzdienstleistungen“ vorbereitet und gleichzeitig „Praxiswissen Finanzdienstleistungen“ heißt – widerspricht sich das nicht?
Get the latest tools in fraud auditing and get rid of fraud in your organization With the responsibility of detecting and preventing fraud placed directly on the accounting profession, you are responsible for recognizing fraud and learning the tools and strategies necessary to stop it.
Establish a strong foundation in accounting fundamentals that will help you succeed in your career and business with Warren/Tayler's MANAGERIAL ACCOUNTING, 16E.
Discover how managerial accounting helps today's business leaders make effective business decisions with MANAGERIAL ACCOUNTING: THE CORNERSTONE OF BUSINESS DECISION MAKING, 8E.
Master QuickBooks(R) Online Accountant (QBOA) at your own pace with the unique self-directed learning approach in Owen's QUICKBOOKS(R) ONLINE FOR ACCOUNTING, 6E.
Establish a strong foundation in accounting fundamentals that will help you succeed in your career and business with Warren/Jones/Tayler's FINANCIAL AND MANAGERIAL ACCOUNTING, 16E.
Learn how today's managers, investors and other business stakeholders effectively use accounting information and reports to guide business success with Warren/Jones/Farmer's USING FINANCIAL ACCOUNTING.
Discover the importance of financial accounting in creating a successful business and prosperous society with Warren/Jones' CORPORATE FINANCIAL ACCOUNTING, 16E.
Master the foundation principles of accounting as Heintz/Parry's leading COLLEGE ACCOUNTING, 23E combines a step-by-step approach, memorable examples and online homework resources to make accounting understandable, regardless of your accounting background or business experience.
