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...
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...
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...
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...
Учебное пособие составлено в соответствии с требованиями государственного образовательного стандарта высшего профессионального образования для студентов-бакалавров направлений «Экономика», «Менеджмент». Материал расположен в логической...
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,...
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...
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...
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...
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 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...
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,...
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...
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...
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...
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...
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...
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...
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...
Avoiding Audit Pitfalls offers real case studies covering a comprehensive range of challenges and mistakes that any accountant can make during the course of their career. Focusing on everyday mistakes and failures common to auditors in all...
With approximately 44,000 users in the U.S. and Canada, as well as 42,000 in Europe, IDEA software has become a leading provider of data analysis software for use by auditors and accountants. Written to provide users with a quick access guide...
В учебном пособии рассмотрены принципы бухгалтерского и налогового учета отдельных хозяйственных операций, а также вопросы организации налогового учета по налогу на прибыль. Раскрываются основные цели и задачи налогового учета, пути сближения...
В учебном пособии на основе широкого круга научной, учебной литературы, нормативно-правовой и законодательной базы раскрываются актуальные аспекты управленческого учета. Материал систематизирован в соответствии с требованиями современного...
Экономическая история Великого Новгорода раскрывается на основе анализа документов-подлинников. Она охватывает общеэкономическое и бухгалтерское наследие, достоверно освещает особенности экономики, торговли, монетного обращения, учета операций...
Praise for Project Management Accounting «Let me start with what the Second Edition of Project Management Accounting is not....it is not an inch wide and a mile deep. Instead, it provides multiple lenses to anticipate both intended and...
A one-stop shop for background and current thinking on the development and uses of rates of return on capital Completely revised for this highly anticipated fifth edition, Cost of Capital contains expanded materials on estimating the basic...
– Explanations of IFRS® and IFRIC interpretations – Practical insights into implementation issues – Worked-out illustrations and examples – Case studies with solutions – Multiple-choice questions with answers – Extracts from published financial...
The regulatory framework for financial reporting, auditing and governance has changed radically in recent years, as a result of problems identified from the Enron scandal and more recently from the drive to implement global standards. In a key...
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...
The easy-to-use, do-it-yourself desk accounting and auditing research database FASB's online GAAP Codification system. The convergence of U.S. GAAP and International Financial Reporting Standards. EDGAR filing and research system. RIA Checkpoint...
The most practical, authoritative guide to Federal Government auditing Now in its second edition, Wiley Federal Government Auditing is authored by four CPAs who are partners at Kearney & Company, a CPA firm that specializes in providing...
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...
Up to fifty percent of financial forensic services are performed in divorces, or in family law business valuations. Providing the first definitive publication on family law for accountants, this book addresses topics unique to family law...
Recent catastrophic business failures have caused some to rethink the value of the audit, with many demanding that auditors take more responsibility for fraud detection. This book provides forensic accounting specialists?experts in uncovering...
The complete guide to internal auditing for the modern world Brink's Modern Internal Auditing: A Common Body of Knowledge, Eighth Edition covers the fundamental information that you need to make your role as internal auditor effective,...
Detect fraud faster—no matter how well hidden—with IDEA automation Fraud and Fraud Detection takes an advanced approach to fraud management, providing step-by-step guidance on automating detection and forensics using CaseWare's IDEA software....
The financial services industry is undergoing significant change, which has added challenges for institutions assessing their operations and internal controls for regulatory considerations. This 2016 edition of this industry standard resource...
The 2017 edition of this industry standard resource offers clear and practical guidance of audit and accounting issues such as transfers and servicing, troubled debt restructurings, financing receivables and the allowance for loan losses, and...
The quick, complete, cross-referenced GAAP guide, with illustrations, explanations, and examples Wiley GAAP 2015 contains the most comprehensive coverage of all GAAP pronouncements in a single volume, providing professionals with a complete...
The complete, cross-referenced GAAP guide, with illustrations, explanations, and examples Wiley GAAP 2016 contains the most comprehensive coverage of all GAAP pronouncements in a single volume, providing professionals with a complete reference...
This book focuses on areas of change in audits performed under the Uniform Guidance, highlighting those areas which may be challenging or frequently misunderstood. It also discusses emerging practice issues and current developments related to...
This new edition provides up-to-date information and expert guidance on single audits and Uniform Guidance compliance audit requirements, including example auditor reports for both the financial statement audit and the Uniform Guidance...
Delve into the mind of a fraudster to beat them at their own game Corporate Fraud Handbook details the many forms of fraud to help you identify red flags and prevent fraud before it occurs. Written by the founder and chairman of the Association...
Praise for previous editions of Accounting Best Practices «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...
In addition to SSARS No. 21, which is now effective, this edition includes two newly released Statements on Standards for Accounting and Review Services (SSARS): SSARS No. 22, Compilation of Pro Forma Financial Information, and SSARS No. 23,...
Whether a financial statement preparer or auditor, it is critical to understand the complexities of the specialized accounting and regulatory requirements for investment companies. This guide supports practitioners in a constantly changing...
This resource provides interpretive guidance and implementation strategies for all preparation, compilation examination and agreed upon procedures on prospective financial information: Helps with establishing proven best-practices. Provides...
Considered the industry standard resource, this guide’s 2017 edition is packed with information on new requirements and relevant changes to the FASB Accounting Standards Codification, including a high-level look at FASB ASU Nos. 2014-09, Revenue...
It is critical that auditors understand the complexities of the specialized accounting and regulatory requirements of the health care industry. This guide is considered the industry standard resource and the 2017 update contains practical,...