бухучет / налогообложение / аудит
Securitization and Structured Finance Post Credit Crunch. A Best Practice Deal Lifecycle Guide
Markus Krebsz
In this book, you will be introduced to generic best practice principles for a post credit crunch market. First, the book takes a closer look at the reasons why the market froze during the 2007 to 2009 credit crisis. Then you will learn how to...
Computer Aided Fraud Prevention and Detection. A Step by Step Guide
David Coderre
Praise for Computer-Aided Fraud Prevention and Detection: A Step-by-Step Guide «A wonderful desktop reference for anyone trying to move from traditional auditing to integrated auditing. The numerous case studies make it easy to understand and...
Bankruptcy and Insolvency Accounting, Volume 2. Forms and Exhibits
Grant Newton W.
With the rise in the number of mergers and acquisitions taking place in today's business environment, there will undoubtedly be a rise in the number of bankruptcies. Completely updated, Bankruptcy and Insolvency Accounting, Seventh Edition,...
Internal Control of Fixed Assets. A Controller and Auditor's Guide
Alfred King M.
For many companies, fixed assets represent the largest single aspect of their financial statement, yet rarely do they command time proportionate to the magnitude of the investment. This is the first book to show how to implement internal...
Accounting for Real Estate Transactions. A Guide For Public Accountants and Corporate Financial Professionals
Maria Davis K.
Accounting for Real Estate Transactions, Second Edition is an up-to-date, comprehensive reference guide, specifically written to help professionals understand and apply the accounting rules relating to real estate transactions. This book...
Accounting for Investments, Fixed Income Securities and Interest Rate Derivatives. A Practitioner's Handbook
R. Subramani Venkata
A comprehensive guide to new and existing accounting practices for fixed income securities and interest rate derivatives The financial crisis forced accounting standard setters and market regulators around the globe to come up with new proposals...
Practical M&A Execution and Integration. A Step by Step Guide To Successful Strategy, Risk and Integration Management
Michael McGrath R.
Few business activities can match Mergers & Acquisitions (M&A) in terms of the potential for reward and for danger. A successful merger or acquisition can allow a mid-tier company to leap into the top tier, bringing rich rewards to that company,...
Harnessing the Power of Continuous Auditing. Developing and Implementing a Practical Methodology
Robert Mainardi L.
Written to help auditors jump start their organization's near real-time financial data monitoring and sharing capabilities, Harnessing the Power of Continuous Auditing provides step-by-step instruction on how to build, market, implement, and...
The Anti-Corruption Handbook. How to Protect Your Business in the Global Marketplace
William Olsen P.
The global marketplace can be risky business. Get the knowledge and tools you need to get a competitive advantage in the global markets with The Anti-Corruption Handbook: How to Protect Your Business in the Global Marketplace. Authoritative and...
A Pocket Guide to Risk Mathematics. Key Concepts Every Auditor Should Know
Matthew Leitch
This uniquely accessible, breakthrough book lets auditors grasp the thinking behind the mathematical approach to risk without doing the mathematics. Risk control expert and former Big 4 auditor, Matthew Leitch, takes the reader gently but...
Implementing Value Pricing. A Radical Business Model for Professional Firms
Ronald Baker J.
Praise for Implementing Value Pricing: A Radical Business Model for Professional Firms «Ron Baker is the most prolific and best writer when it comes to pricing services. This is a must-read for executives and partners in small to large firms....
Auditing Leadership. The Professional and Leadership Skills You Need
Brian Kush D.
How can you start a culture of feedback that improves your organization? Turn to page 27. Want to know the most important word to an auditor? Turn to page 65. Do you train people to interrupt you? Want to stop? Turn to page 106. What is the...
Financial Services Anti-Fraud Risk and Control Workbook
Peter Goldmann
Myth-busting guidance for fraud preventionin a practical workbook format An excellent primer for developing and implementing an anti-fraud program that works, Financial Services Anti-Fraud Risk and Control Workbook engages readers in an...
Computer Fraud Casebook. The Bytes that Bite
Joseph Wells T.
This one-of-a-kind collection consists of actual cases written by fraud examiners out in the field. These cases were hand selected from hundreds of submissions and together form a comprehensive picture of the many types of computer fraud how...
Bankruptcy and Insolvency Accounting, Volume 1. Practice and Procedure
Grant Newton W.
Accountants and financial managers are often the first professionals to realize that a financial problem exists within a corporation but must be familiar with the various alternatives available to clients before they can offer solutions....
Treasury Management. The Practitioner's Guide
Steven Bragg M.
Praise for Treasury Management The Practitioner's Guide «Steven Bragg has written a broad-based look at the treasurer's function that is as timely as it is complete. This book is an excellent choice for experienced treasury personnel, those new...
IT Best Practices for Financial Managers
Janice Roehl-Anderson M.
Praise for IT Best Practices «The work of the financial manager revolves around a company's financial systems. Ms. Roehl-Anderson's latest offering addresses the two key aspects of these systems—how to buy and install them. The book covers every...
Creative Accounting, Fraud and International Accounting Scandals
Michael Jones J.
Business scandals are always with us from the South Sea Bubble to Enron and Parmalat. As accounting forms a central element of any business success or failure, the role of accounting is crucial in understanding business scandals. This book aims...
Investigative Computer Forensics. The Practical Guide for Lawyers, Accountants, Investigators, and Business Executives
Erik Laykin
Having worked with Erik on some of the most challenging computer forensic investigations during the early years of this industry's formation as well as having competed with him earnestly in the marketplace…I can truly say that Erik is one of the...
Controllership. The Work of the Managerial Accountant
Steven Bragg M.
Today's controllers are no longer seen as technicians who process transactions; they are now seen as business executives with a wide-ranging knowledge of total business operations, best practices, and corporate strategy. Providing a...
Internet Fraud Casebook. The World Wide Web of Deceit
Joseph Wells T.
Real case studies on Internet fraud written by real fraud examiners Internet Fraud Casebook: The World Wide Web of Deceit is a one-of-a-kind collection of actual cases written by the fraud examiners who investigated them. These stories were...
Cost Recovery. Turning Your Accounts Payable Department into a Profit Center
Richard Lanza B.
Cost Recovery: Turning Your Accounts Payable Department into a Profit Center shows how to identify a company's hidden financial assets. It provides tools to assist organizations generate cash recoveries, stop profit leaks, move away from control...
IT Audit, Control, and Security
Robert R. Moeller
When it comes to computer security, the role of auditors today has never been more crucial. Auditors must ensure that all computers, in particular those dealing with e-business, are secure. The only source for information on the combined areas...
Accounting Control Best Practices
Steven Bragg M.
Praise for Accounting Control Best Practices, Second Edition «A comprehensive, well-organized reference manual that is perfect for managers and auditors of public and private companies. Whether you wish to comply with the rigors of the...
The Internal Auditing Handbook
K. H. Spencer Pickett
The first edition of The Internal Auditing Handbook received wide acclaim from readers and became established as one of the definitive publications on internal auditing. The second edition was released soon after to reflect the rapid progress of...
Accounting for Financial Instruments
Cormac Butler
This practical book shows how to deal with the complicated area of accounting of financial instruments. Containing a huge number of sophisticated worked examples, the book treats this complex subject in a way that gives clear guidance on the...
Audit Committee Essentials
Curtis Verschoor C.
Praise for Audit Committee Essentials «Audit Committee Essentials is an excellent and comprehensive resource, documented with key references and illustrated with real-life company examples for all types of commercial and nonprofit enterprises....
Accounting Best Practices
Steven Bragg M.
Praise for Accounting Best Practices Sixth Edition «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. Steve Bragg provides hundreds of...
Accounting for Investments, Equities, Futures and Options
R. Subramani Venkata
The 2008 financial crisis highlighted the need for responsible corporate governance within financial institutions. The key to ensuring that adequate standards are maintained lies with effective accounting and auditing standards. Accounting for...
The Essential Guide to Internal Auditing
K. H. Spencer Pickett
The Second Edition of The Essential Guide to Internal Auditing is a condensed version of the Handbook of Internal Auditing, Third Edition. It shows internal auditors and students in the field how to understand the audit context and how this...
Handbook of Budgeting
William Lalli R.
No other management tool provides the operational direction that a well-planned budget can. Now in a new edition, this book provides updated coverage on issues such as budgeting for exempt organizations and nonprofits in light of the IRS' newly...
Fraud Smart
K. H. Spencer Pickett
A professional guide to developing training for fraud risk and detection This book provides a simple but effective method of developing a fraud risk awareness strategy that focuses on training employees using a six-stage approach to this task...
Основы бухгалтерского учета
В. Н. Жуков
Предлагаемая книга является базовым учебным пособием по дисциплине «Бухгалтерский учет». В ней систематизированно излагаются принципы, методы и приемы ведения бухгалтерского учета. Цель пособия – привить методологические и технические навыки...
Налоги и налогообложение. Учебник для вузов
А. Э. Сердюков
В учебнике всесторонне освещаются вопросы теории и практики налоговой политики с учетом самых последних изменений в российском и международном законодательстве. В книге изложены теоретические основы налогообложения, рассмотрены вопросы налоговой...
Практический бухгалтерский учёт. Официальные материалы и комментарии (720 часов) №4/2018
Группа авторов
Журнал «Практический бухгалтерский учёт. Официальные материалы и комментарии (720 часов)» является приложением к ежемесячному изданию для бухгалтеров «Практический бухгалтерский учёт». В каждом месяце примерно 720 часов, и за это время могут...
Бухгалтерский учет и анализ. Учебное пособие
С. М. Бычкова
Учебное пособие составлено в соответствии с требованиями государственного образовательного стандарта высшего профессионального образования для студентов-бакалавров направлений «Экономика», «Менеджмент». Материал расположен в логической...
Налоги и налогообложение. Учебное пособие
Е. Н. Евстигнеев
В шестом издании изложен приведенный в соответствие с последними законодательными актами материал по темам, включенным в образовательные стандарты по дисциплине «Налоги и налогообложение». Рассматриваются также основы налогового менеджмента,...
Управленческий учет. Учебное пособие
С. А. Рассказова-Николаева
В учебном пособии представлены теоретические и практические основы организации компании, а также приведены наиболее актуальные в настоящее время направления управленческого учета: нормирование, планирование и бюджетирование, учет затрат и...
Бухгалтерский финансовый учет. Учебное пособие
Ирина Николаевна Бачуринская
В учебном пособии рассматриваются организация и методология бухгалтерского учета, содержание и методики учета отдельных его объектов, бухгалтерская финансовая отчетность. Подробно изложены все разделы финансового учета, последовательно отражены...
Финансы. Учебное пособие
Е. Н. Гладковская
В учебном пособии изложены основы организации финансовой деятельности на уровне государства и хозяйствующего субъекта (предприятия, организации). Приведены актуализированные сведения со ссылкой на электронные ресурсы о бюджетной деятельности и...
Практический бухгалтерский учёт. Официальные материалы и комментарии (720 часов) №5/2018
Группа авторов
Журнал «Практический бухгалтерский учёт. Официальные материалы и комментарии (720 часов)» является приложением к ежемесячному изданию для бухгалтеров «Практический бухгалтерский учёт». В каждом месяце примерно 720 часов, и за это время могут...
Foreign Corrupt Practices Act Compliance Guidebook. Protecting Your Organization from Bribery and Corruption
Biegelman Martin T.
Foreign Corrupt Practices Act Compliance Guidebook shows readers how the Foreign Corrupt Practices Act (FCPA) has grown to critical importance to any U.S. company that does business in a global environment, as well as foreign companies that...
Fraud Auditing and Forensic Accounting
Singleton Aaron J.
Praise for the Fourth Edition of Fraud Auditing and Forensic Accounting «Tommie and Aaron Singleton have made important updates to a book I personally rely very heavily upon: Fraud Auditing and Forensic Accounting (FAFA). In the newest edition,...
Accountants' Handbook, Special Industries and Special Topics
Graham Lynford
This highly regarded reference is relied on by a considerable part of the accounting profession in their day-to-day work. This handbook is the first place accountants, auditors, bankers, lawyers, financial analysts, and other preparers and users...
Accountants' Handbook, Financial Accounting and General Topics
Graham Lynford
This highly regarded reference is relied on by a considerable part of the accounting profession in their day-to-day work. This comprehensive resource is widely recognized and relied on as a single reference source that provides answers to all...
Cost of Capital. Workbook and Technical Supplement
Grabowski Roger J.
Praise for Fourth Edition of Cost of Capital Workbook and Technical Supplement "Pratt and Grabowski went the extra mile to supplement their magnum opus by providing this Workbook and Technical Supplement. As a finance professor for many years, I...
Anti-Fraud Risk and Control Workbook
Goldmann Peter
Proven guidance for fraud detection and prevention in a practical workbook format An excellent primer for developing and implementing an anti-fraud program, Anti-Fraud Risk and Control Workbook engages readers in an absorbing self-paced learning...
Enterprise Risk Management and COSO. A Guide for Directors, Executives and Practitioners
Mair William C.
Praise for Enterprise Risk Management and COSO: A Guide for Directors, Executives, and Practitioners «Enterprise Risk Management and COSO is a comprehensive reference book that presents core management of risk tools in a helpful and organized...
Financial Reporting under IFRS. A Topic Based Approach
Missonier-Piera Franck
The International Financial Reporting Standards are quite different from other sets of accounting standards, and are fundamentally different from US-GAAP, in that they are based on principles, and not on detailed rules. Financial Reporting under...
Professionelles Controlling in Marketing und Vertrieb
G?nter Hofbauer
Dieses Buch bietet einen integrierten Ansatz fur ein gemeinsames Controlling von Marketing und Vertrieb und hilft, den Unternehmenserfolg auf dieser Basis deutlich zu steigern. Der erste Teil des Buchs erlautert den aktuellen Stand der...
