бухучет / налогообложение / аудит
Essentials of Sarbanes-Oxley
Sanjay Anand
What is the importance of Sections 302 and 404? «Implementing» SOX using COSO and COBIT SOX's impact on foreign companies andnonprofits Achieving cost-effective sustainable compliance The evolving role of the SEC and the PCAOB Praise for...
Essentials of Corporate Governance
Sanjay Anand
Praise for Essentials of Corporate Governance «Mr. Anand's book is a practical study of the complicated issues surrounding the world of corporate governance. He includes excellent case studies and best practice solutions for improving governance...
Bookkeeping Workbook For Dummies
Lita Epstein
If 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...
Essentials of Corporate Fraud
Tracy Coenen L.
Full of valuable tips, techniques, illustrative real-world examples, exhibits, and best practices, this handy and concise paperback will help you stay up to date on the newest thinking, strategies, developments, and technologies in corporate...
Sarbanes-Oxley For Dummies
Jill Welytok Gilbert
You may not believe that there’s a fun and easy way to comply with Sarbanes –Oxley, but once you have Sarbanes-Oxley For Dummies, Second Edition in front of you, you’re sure to change your mind. This friendly guide gets you quickly up to speed...
Governmental Accounting Made Easy
Warren Ruppel
A hands-on guide to the ins and outs of governmental accounting—made easy! Governmental Accounting Made Easy, Second Edition equips you with the tools you need to run the financial and accounting operations within your organization. This...
Essentials of Capacity Management
Reginald Yu-Lee Tomas
ESSENTIALS OF CAPACITY MANAGEMENT Full of valuable tips, techniques, illustrative real-world examples, exhibits, and best practices, this handy and concise paperback will help you stay up to date on the newest thinking, strategies, developments,...
Essentials of Accounts Payable
Mary Schaeffer S.
ESSENTIALS OF ACCOUNTS PAYABLE Full of valuable tips, techniques, illustrative real-world examples, exhibits, and best practices, this handy and concise paperback will help you stay up to date on the newest thinking, strategies, developments,...
Essentials of Knowledge Management
Bryan Bergeron
Chock-full of valuable tips, techniques, illustrative real-world examples, exhibits, and best practices, this handy and concise paperback will help you stay up to date on the newest thinking, strategies, developments and technologies in...
Essentials of Managing Treasury
Karen Horcher A.
ESSENTIALS OF MANAGING TREASURY Treasury is the financial hub of an organization-a hub with many spokes. This concise reference describes each functional area within treasury and includes guidelines for best practices and revelant technologies....
Financial Valuation Workbook
James Hitchner R.
Exploring valuation theory, the consensus view on application, and the tools to apply it Financial Valuation workbook shows the appropriate way to prepare and present business valuations with a strong emphasis on applications and models. A...
Technology Valuation Solutions
F. Boer Peter
A better way to value the profitability and risk of R&D projects New technology and R&D initiatives affect companies in both the service and manufacturing sector. It's estimated that half a trillion dollars is spent worldwide each year on such...
Effective Operations and Controls for the Small Privately Held Business
Rob Reider
Effective Operations and Controls for the Small Privately Held Business «Rob Reider is the ultimate 'on-target' consultant to the small business. Whether you are just starting out or have been in a small business for years, this book is a...
Activity-Based Cost Management. An Executive's Guide
Gary Cokins
Proven strategy for reducing production and operating costs while increasing profits As the growth of the Internet shifts power to consumers, the pressure on companies to keep prices low will continue to mount. Increasingly corporations are...
The Financial Numbers Game. Detecting Creative Accounting Practices
Charles Mulford W.
Praise for The Financial Numbers Game «So much for the notion 'those who can, do-those who can't, teach.' Mulford and Comiskey function successfully both as college professors and real-world financial mercenaries. These guys know their balance...
Performance Management. Integrating Strategy Execution, Methodologies, Risk, and Analytics
Gary Cokins
Praise for Praise for Performance Management: Integrating Strategy Execution, Methodologies, Risk, and Analytics «A highly accessible collection of essays on contemporary thinking in performance management. Readers will get excellent overviews...
Breakthrough IT. Supercharging Organizational Value Through Technology
Patrick Gray
Unlock the secret to creating maximum business value from technology Filled with case studies from leading C-level executives to illustrate concepts discussed, Breakthrough IT is a revolutionary approach to reshaping the corporate information...
Fraud 101. Techniques and Strategies for Understanding Fraud
Stephen Pedneault
A straightforward guide explaining the nature of financial fraud Fraud continues to be one of the fastest growing and most costly crimes in the United States and around the world. The more an organization can learn about fraud in general and the...
Creative Cash Flow Reporting. Uncovering Sustainable Financial Performance
Charles Mulford W.
Successful methodology for identifying earnings-related reporting indiscretions Creative Cash Flow Reporting and Analysis capitalizes on current concerns with misleading financial reporting on misleading financial reporting. It identifies the...
Hidden Financial Risk. Understanding Off-Balance Sheet Accounting
J. Ketz Edward
An insider's guide to understanding and eliminating accounting fraud How do these high-profile accounting scandals occur and what could have been done to prevent them. Hidden Financial Risk fills that void by examining methods for off balance...
Федеральный закон «О бухгалтерском учете» по состоянию на 2024 год
Группа авторов
Настоящее издание содержит текст Федерального закона «О бухгалтерском учете» с изменениями и дополнениями на 2024 год.
Практический бухгалтерский учёт. Официальные материалы и комментарии (720 часов) №3/2018
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...
Практический бухгалтерский учёт. Официальные материалы и комментарии (720 часов) №2/2018
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...
Optimizing Back Office Operations. Best Practices to Maximize Profitability
Zahid Khalid
According to industry experts, a typical one billion dollar company spends approximately $27 million on unnecessary working capital and inefficient processing functions because they lack visibility into the financial supply chain. Optimizing...
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...
