бухучет / налогообложение / аудит
Fraud Data Analytics Methodology. The Fraud Scenario Approach to Uncovering Fraud in Core Business Systems
Leonard Vona W.
Uncover hidden fraud and red flags using efficient data analytics Fraud Data Analytics Methodology addresses the need for clear, reliable fraud detection with a solid framework for a robust data analytic plan. By combining fraud risk assessment...
The Financial Controller and CFO's Toolkit. Lean Practices to Transform Your Finance Team
David Parmenter
Simplify and streamline your way to a winning legacy The Financial Controller and CFO's Toolkit is a hybrid handbook and toolkit with over 100 lean practice solutions and a wealth of practical tools for senior financial managers of small,...
Study on the Auditing System of Socialism with Chinese Characteristics
Jiayi Liu
A comprehensive, authoritative examination of Chinese auditing practices Study on the Auditing System of Socialism with Chinese Characteristics provides unprecedented insight into China's current audit process, with expert contributions and...
Wiley Practitioner's Guide to GAAS 2017. Covering all SASs, SSAEs, SSARSs, and Interpretations
Joanne Flood M.
The clearest, easiest-to-use guide to understanding all the clarified standards, including the new attestation standards—fully updated! This comprehensive guide to understanding Generally Accepted Auditing Standards (GAAS) is not just about...
Mergers, Acquisitions, and Corporate Restructurings
Patrick Gaughan A.
The essential M&A primer, updated with the latest research and statistics Mergers, Acquisitions, and Corporate Restructurings provides a comprehensive look at the field's growth and development, and places M&As in realistic context amidst...
Managerial Accounting For Dummies
Mark Holtzman P.
The easy way to master a managerial accounting course Are you enrolled in a managerial accounting class and finding yourself struggling? Fear not! Managerial Accounting For Dummies is the go-to study guide to help you easily master the concepts...
Cost Accounting For Dummies
Kenneth Boyd
The easy way to get a grip on cost accounting Critical in supporting strategic business decisions and improving profitability, cost accounting is arguably one of the most important functions in the accounting field. For business students, cost...
Valuing Pass-Through Entities
Eric Barr J.
The clarity and guidance valuation analysts have been thirsting for The business appraisal community regularly names the valuation of pass-through entities as a major issue of concern. Courts, appraisers, and the IRS have long been at odds on...
Accounting For Dummies
John Tracy A.
Open the books on accounting with this friendly guide Want to make sense of accounting basics but don't know where to begin? This new edition of Accounting For Dummies helps you speak your accountant's language with ease—minimizing confusion as...
IT Auditing and Application Controls for Small and Mid-Sized Enterprises. Revenue, Expenditure, Inventory, Payroll, and More
Brown William Montgomery
Essential guidance for the financial auditor in need of a working knowledge of IT If you're a financial auditor needing working knowledge of IT and application controls, Automated Auditing Financial Applications for Small and Mid-Sized...
Fair Value Measurement. Practical Guidance and Implementation
Mark Zyla L.
FAIR VALUE MEASUREMENT Practical Guidance and Implementation «Writing Fair Value Measurement was a monumental task fraught with controversy not only in the U.S., but also abroad. Having coauthored a book with Mark as well as written one myself,...
Insurance Fraud Casebook. Paying a Premium for Crime
Laura Hymes
Real case studies on insurance fraud written by real fraud examiners Insurance Fraud Casebook is a one-of-a-kind collection consisting of actual cases written by fraud examiners out in the field. These cases were hand selected from hundreds of...
Internal Audit Quality. Developing a Quality Assurance and Improvement Program
Sally-Anne Pitt
Deliver increased value by embedding quality into internal audit activities Internal Audit Quality: Developing a Quality Assurance and Improvement Program is a comprehensive and authoritative guide to better practice internal auditing. Written...
Exposing Fraud. Skills, Process and Practicalities
Ian Ross
Foreword by James D. Ratley, CFE, President and CEO, Association of Certified Fraud Examiners Beyond the basics—tools for applied fraud management In Exposing Fraud: Skills, Process, and Practicalities, anti-fraud expert Ian Ross provides both...
Lean Auditing. Driving Added Value and Efficiency in Internal Audit
James Paterson C.
"How can you argue with the core principles of Lean, that you focus on what provides value to your customer and eliminate work that is not necessary (muda)? Internal auditors need to understand not only who their primary customers are, but what...
Corporate Value Creation. An Operations Framework for Nonfinancial Managers
Lawrence Karlson C.
A detailed crash course in business management for value creation Corporate Value Creation provides an operations framework that management can use to optimize the impact decisions have on creating value by growing revenue and profitability....
Intelligent Credit Scoring. Building and Implementing Better Credit Risk Scorecards
Naeem Siddiqi
A better development and implementation framework for credit risk scorecards Intelligent Credit Scoring presents a business-oriented process for the development and implementation of risk prediction scorecards. The credit scorecard is a powerful...
Международный бухгалтерский учет № 23 2017
Группа авторов
В журнале освещаются проблемы реформирования российской системы бухгалтерского учета в соответствии с международными стандартами финансовой отчетности; вопросы создания и внедрения национальных стандартов (ПБУ); основные системы международного...
Taxation of U.S. Investment Partnerships and Hedge Funds. Accounting Policies, Tax Allocations, and Performance Presentation
Navendu Vasavada P.
A new, lucid approach to the formulation of accounting policies for tax reporting Unraveling the layers of complexity surrounding the formulation of accounting policies for tax reporting, Taxation of US Investment Partnerships and Hedge Funds:...
SOA Modeling Patterns for Service Oriented Discovery and Analysis
Michael Bell
Learn the essential tools for developing a sound service-oriented architecture SOA Modeling Patterns for Service-Oriented Discovery and Analysis introduces a universal, easy-to-use, and nimble SOA modeling language to facilitate the service...
Essentials of Online payment Security and Fraud Prevention
David Montague A.
Essential guidance for preventing fraud in the card-not-present (CNP) space This book focuses on the prevention of fraud for the card-not-present transaction. The payment process, fraud schemes, and fraud techniques will all focus on these types...
Forensic Accounting and Fraud Investigation for Non-Experts
Howard Silverstone
Fully revised, the proven primer on forensic accounting with all-new cases A must-have reference for every business professional, Forensic Accounting and Fraud Investigation for Non-Experts, Third Edition is a necessary tool for those interested...
Protecting Clients from Fraud, Incompetence and Scams
Lance Wallach
Protect your clients – and yourself – from all kinds of financial chicanery and stupidity with this vital new book It doesn't matter if a financial error was made because of malice or ignorance – the end result is that you lose money. Luckily,...
Learn Small Business Accounting in 7 Days
Rod Caldwell
Learn Small Business Accounting in 7 Days is your step-by-step guide to managing the accounts for your business. This small business guide moves beyond this basics covered in Learn Bookkeeping in 7 Days, exploring the trial balance stage,...
The Procurement and Supply Manager's Desk Reference
Fred Sollish
Every supply manager's essential desktop tool with in-depth, authoritative coverage of each topic Leaving no stone unturned in covering all aspects of the procurement and sourcing functions, The Procurement and Supply Manager's Desk Reference,...
Edison in the Boardroom Revisited. How Leading Companies Realize Value from Their Intellectual Property
Patrick Sullivan H.
A revised and expanded edition of the groundbreaking Edison in the Boardroom, highlighting the winning strategies today's biggest companies use to maximize the value of their intellectual property Now fully revised and expanded, Edison in the...
Business Process Mapping. Improving Customer Satisfaction
J. Jacka Mike
Praise For Business Process Mapping: Improving Customer Satisfaction, Second Edition «A must-read for anyone performing business process mapping! This treasure shares step-by-stepapproaches and critical success factors, based on years of...
Financial Statement Fraud. Prevention and Detection
Zabihollah Rezaee
Practical examples, sample reports, best practices and recommendations to help you deter, detect, and prevent financial statement fraud Financial statement fraud (FSF) continues to be a major challenge for organizations worldwide. Financial...
The Controller's Function. The Work of the Managerial Accountant
Steven Bragg M.
The go-to resource managerial accountants can turn to for sustaining their company's competitive advantage From flex budgeting to detailing the more sophisticated skills like throughput analysis for capital investments and the fast close for...
Using Analytics to Detect Possible Fraud. Tools and Techniques
Pamela Mantone S.
Detailed tools and techniques for developing efficiency and effectiveness in forensic accounting Using Analytics to Detect Possible Fraud: Tools and Techniques is a practical overview of the first stage of forensic accounting, providing a common...
Essentials of Corporate and Capital Formation
David Fater H.
A simple and effective guide to the mechanics of finance and corporate structure Corporate structure and finance has become complicated in today's times and even more so by the current market turbulence. Essentials of Corporate and Capital...
Understanding and Conducting Information Systems Auditing
Arif Ahmed
A comprehensive guide to understanding and auditing modern information systems The increased dependence on information system resources for performing key activities within organizations has made system audits essential for ensuring the...
Essential Strategies for Financial Services Compliance
Annie Mills
A fully updated edition of the definitive guide to financial regulation In recent years, not only has the compliance field become firmly established, but it has seen staggering growth, thanks to never-ending changes in the regulatory...
Business Ratios and Formulas. A Comprehensive Guide
Steven Bragg M.
A complete appraisal of analytical tools available to managers to assess performance Required reading for anyone starting, running, or growing a business, Business Ratios and Formulas, Third Edition puts answers at the fingertips of business...
Corporate Fraud and Internal Control Workbook. A Framework for Prevention
Richard Cascarino E.
The essential companion to Corporate Fraud and Internal Control, complete with review exercises for key concepts Used together with Corporate Fraud and Internal Control: A Framework for Prevention, this Workbook tests readers' knowledge of the...
Auditing Social Media. A Governance and Risk Guide
Peter Scott R.
Practical, big-picture guidance toward a mastery of social media benefits and the risks to avoid Packed with useful web links, popular social media tools, platforms, and monitoring tools, Auditing Social Media shows you how to leverage the power...
Foreign Currency Financial Reporting from Euro to Yen to Yuan. A Guide to Fundamental Concepts and Practical Applications
Robert Rowan
The first A-to-Z guide for successfully working in foreign currency environments Destined to become an essential desktop tool helping professionals build a solid foundation in the background, history, and fundamental mechanics of foreign...
Auditing Cloud Computing. A Security and Privacy Guide
Ben Halpert
The auditor's guide to ensuring correct security and privacy practices in a cloud computing environment Many organizations are reporting or projecting a significant cost savings through the use of cloud computing—utilizing shared computing...
Business Restructuring. An Action Template for Reducing Cost and Growing Profit
Carla Zilka
An effective, long-term strategy for maintaining corporate growth, profit and competitive edge Depicting a progressive emergent framework for long-term growth, profitability, and success, Business Restructuring: An Action Template for Reducing...
Practitioner's Complete Guide to M&As. An All-Inclusive Reference
David Emott T.
The ultimate guide to the ins and out of mergers and acquisitions Practitioner's Complete Guide to M&As provides the practical tricks of the trade on M&As: what they need to know, what they have to know, and what they need to do. Numerous...
The Essential Controller. An Introduction to What Every Financial Manager Must Know
Steven Bragg M.
Quick-reference guidance showing new controllers how to enhance performance while avoiding pitfalls Designed to give new controllers a firm foundation in the concepts of managing the accounting department, locating GAAP information, and...
Due Diligence. An M&A Value Creation Approach
William Gole J.
This nuts-and-bolts guide examines all aspects of an M&A due diligence–from coming to the decision to acquire a company, to who should be on the due diligence team, to the actual process and the final report and post-closing follow up. It...
A.B.C.'s of Behavioral Forensics. Applying Psychology to Financial Fraud Prevention and Detection
Sridhar Ramamoorti
Get practical insights on the psychology of white-collar criminals—and how to outsmart them Understand how the psychologies of fraudsters and their victims interact as well as what makes auditors/investigators/regulators let down their guard....
A Quantitative Approach to Commercial Damages. Applying Statistics to the Measurement of Lost Profits
Mark Filler G.
How-to guidance for measuring lost profits due to business interruption damages A Quantitative Approach to Commercial Damages explains the complicated process of measuring business interruption damages, whether they are losses are from natural...
Determination of Value. Appraisal Guidance on Developing and Supporting a Credible Opinion
Frank Rosillo
How to develop and support a credible opinion of value based on a foundational framework This book provides knowledge and guidance to valuation practitioners on achieving a new level of professionalism and credibility, as well as to those...
Private Firm Valuation and M&A. Calculating Value and Estimating Discounts in the New Market Environment
Kerstin Dodel
A comprehensive guide to the changing face of valuation in private firm M&A transactions Based on the author's extensive professional experience as well as her rigorous academic research, this book describes a more sensible approach to using...
Executive Roadmap to Fraud Prevention and Internal Control. Creating a Culture of Compliance
Martin Biegelman T.
Now in a Second Edition, this practical book helps corporate executives and managers how to set up a comprehensive and effective fraud prevention program in any organization. Completely revised with new cases and examples, the book also...
Surviving and Thriving in Uncertainty. Creating The Risk Intelligent Enterprise
Frederick Funston
A new book to help senior executives and boards get smart about risk management The ability of businesses to survive and thrive often requires unconventional thinking and calculated risk taking. The key is to make the right decisions—even under...
Learn Bookkeeping in 7 Days. Don't Fear the Tax Man
Rod Caldwell
Do you struggle with keeping your books? Do you dread facing your finances? Do you constantly fear that the tax man will come knocking? Learn Bookkeeping in 7 Days is your step-by-step guide to taking the stress out of keeping your books! This...
COSO Enterprise Risk Management. Establishing Effective Governance, Risk, and Compliance (GRC) Processes
Robert R. Moeller
A fully updated, step-by-step guide for implementing COSO's Enterprise Risk Management COSO Enterprise Risk Management, Second Edition clearly enables organizations of all types and sizes to understand and better manage their risk environments...
