бухучет / налогообложение / аудит
Налог на прибыль. Сборник задач
Юлия Трященко
Налог на прибыль. В книге рассмотрены сложные момент по исчислению налога на прибыль, такие как перенос убытков, создание резервов по сомнительным долгам, постоянное налоговое обязательство, отложенное налоговое обязательство. Приведены примеры...
Анализ финансовой отчетности. Порядок формирования отчета о движении денежных средств
Евгения Иннокентьевна Таюрская
В учебном пособии изложены порядок формирования одной из форм годовой бухгалтерской (финансовой) отчетности – Отчета о движении денежных средств, в соответствии с российскими нормативными документами. Рассмотрены основные принципы составления...
Экспресс-курс по МСФО для подготовки к экзамену ДипИФР
Надежда Котельникова
Книга будет очень полезна тем, кто готовится сдавать экзамен на знание Международных стандартов финансовой отчетности. Вы сможете быстро изучить основные положения стандартов и алгоритмы решения типовых экзаменационных заданий. Рекомендуется...
Самозанятые – кто вы? Краткое руководство по новому налоговому режиму
Дмитрий Сергеевич Красноводский
Моё имя Дмитрий Красноводский и я бизнес-тренер. В этой книге поговорим о новом налоговом режиме в России, и о предприимчивых людях, которые всячески пытаются подработать для улучшения собственного уровня жизни, и они официально называются...
Кадровый учет. Учет заработной платы
Юлия Трященко
Расчет заработной платы. Виды заработной платы. Какие законы регулируют расчет и выплаты заработной платы работника. Какие документы по учету кадров должны быть на предприятии. В книге приведены примеры расчета заработной платы, начисления...
Организация и методика проведения налоговых проверок 3-е изд., пер. и доп. Учебник и практикум для бакалавриата и специалитета
Елена Валерьевна Ордынская
В учебнике изложены основные вопросы, связанные с планированием, подготовкой и проведением налоговых проверок и иных мероприятий налогового контроля. Рассмотрены особенности контрольной работы налоговых органов на разных этапах деятельности:...
Перспективы налоговой политики. Существует ли «идеальная налоговая система» для России?
А. Ю. Кнобель
Налоговая политика непосредственно влияет на состояние делового климата в стране и конкурентоспособность национального бизнеса. На протяжении последних шести лет основным принципом налоговой политики в Российской Федерации было сохранение...
Налоговый учет
Е. З. Макеева
Учебник подготовлен в соответствии с федеральным государственным образовательным стандартом высшего образования подготовки бакалавров направления 38.03.01 «Экономика» и рабочей программой РУТ (МИИТ) по дисциплине «Налоговый учет».
Рассмотрены...
Построение моделей учета внеоборотных и оборотных активов по принципам РСБУ И МСФО В ERP-системе 1с: управление предприятием 2.4 . (Аспирантура, Бакалавриат). Монография.
Елена Николаевна Каргина
Монография посвящена прикладным аспектам разработки и внедрения функциональных элементов учетно-аналитической модели коммерческой организации в системе «1С: ERP. Управление предприятием 2.4» в условиях применения отечественных и международных...
Accounting for Real Estate Transactions
Maria Davis K.
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. This book provides you with a powerful tool...
Fraud Analysis Techniques Using ACL
David Coderre
"When people ask me what they can do to better utilize ACL, I tell them, 'Take an instructor lead course, participate in the ACL Forum, and study (not read, study) David Coderre's Fraud Analysis Techniques Using ACL.' I studied this book, and...
Principles of Islamic Accounting
Roger Willett
Your introduction to Islamic accounting Principles of Islamic Accounting is the first and only text that covers the fundamentals of Islamic accounting in English. A comprehensive guide, this groundbreaking reference offers both insight into...
Essentials of Forensic Accounting
Carl Pacini
The highly experienced authors of the Essentials of Forensic Accounting define and explain the disciplined approaches to forensic accounting that lead to a thorough knowledge of the varied specialties within forensic accounting. Through...
Managing Fraud Risk
Steve Giles
A strategic, practical, cost-effective approach to fraud prevention In troubled economic times, the risk of fraud and financial crime increases. In our post credit crunch environment, new laws and tougher penalties for financial crime mean that...
Material Adverse Change
Robert Stefanowski V.
Boost M&A outcomes with less risk by learning from mistakes of the past Material Adverse Change will help you close more successful mergers and acquisitions by analyzing the common root causes of deal failures from before the Great Recession to...
Как бизнес проверяют сегодня и будут проверять завтра?
Павел Тылик
В книге налоговый адвокат рассказывает о том, как бизнес проверяют и будут проверять налоговые и правоохранительные органы в 2018/19 гг., и как вообще, в принципе, они выбирают того, кого надо проверить? В книге раскрывается подход и алгоритм...
How to Comply with Sarbanes-Oxley Section 404
Группа авторов
Now fully revised and updated, the Third Edition of How to Comply with Sarbanes-Oxley Section 404: Assessing the Effectiveness of Internal Control is the perfect starting point for companies with no previous SOX experience. Packed with practice...
Directory of Global Professional Accounting and Business Certifications
Группа авторов
Praise for Directory of Global Professional Accounting and Business Certifications «In a globalized world, employers are confronted by a bewildering variety of professional qualifications, some valid, some less weighty and some spurious and...
Process Improvement for Effective Budgeting and Financial Reporting
Toby Prince
The budget and financial reporting processes are well known sources of frustration for most CFOs. Seeking a quick fix to the problem, the common solution is to pour more money into new and better software. This leaves the root cause, the...
International Applications of U.S. Income Tax Law
Группа авторов
A clear, concise explanation of United States tax law’s international aspects In tackling a sometimes thorny set of laws and treaties, international tax expert Ernest Larkins emphasizes their economic effects, showing how to avoid hazards while...
Controller's Guide to Planning and Controlling Operations
Группа авторов
The Controller's Guide to Planning and Controlling Operations is a comprehensive guide for controllers, CFOs, and budget managers who need to determine: The soundness of sales forecasts The best approach for setting product prices The...
International Financial Reporting Standards (IFRS) Workbook and Guide
Magnus Orrell
International Financial Reporting Standards (IFRS) Workbook and Guide is a one stop resource for understanding and applying current International Financial Reporting Standards (IFRS) and offers: Easy-to-understand explanations of all IFRSs/IASs...
Managing the Transition to IFRS-Based Financial Reporting
Lisa Weaver
The one-stop guide to transitioning to IFRS financial reporting The International Financial Reporting Standards (IFRS) have already been adopted in Europe, and plans are in place to transition to IFRS reporting in the UK, India, Japan, and other...
Interpretation and Application of International Standards on Auditing
Группа авторов
Written by Steven Collings, winner of Accounting Technician of the Year at the British Accountancy Awards 2011, this book deals with the significant changes auditing has undergone in recent years, due in large part to well-publicised corporate...
Sarbanes-Oxley and the New Internal Auditing Rules
Группа авторов
Sarbanes-Oxley and the New Internal Auditing Rules thoroughly and clearly explains the Sarbanes-Oxley Act, how it impacts auditors, and how internal auditing can help with its requirements, such as launching an ethics and whistle-blower program...
From Additive Manufacturing to 3D/4D Printing 3
Jean-Claude Andr?
With a turnover of some 5-15 billion € / year, the additive manufacturing has industrial niches bearers thanks to processes and materials more and more optimized. While some niches still exist on the application of additive techniques in...
Intellectual Property Assets in Mergers and Acquisitions
Melvin Simensky
An up-to-date and in-depth examination of intellectual property issues in mergers and acquisitions In mergers and acquisitions, intellectual property assets can be especially difficult to accurately value, most notably in rapidly evolving...
Maximizing Corporate Value through Mergers and Acquisitions
Patrick Gaughan A.
Solid guidance for selecting the correct strategic basis for mergers and acquisitions Examining how M&A fits in corporate growth strategies, Maximizing Corporate Value through Mergers and Acquisitions covers the various strategic reasons for...
Executive's Guide to Fair Value
Группа авторов
Praise for Executive's Guide to Fair Value: Profiting from the New Valuation Rules «The advent of fair value reporting is not your Momma's (or your Papa's) kind of accounting. If you're a financial professional above the age of twenty-five who...
The Sarbanes-Oxley Section 404 Implementation Toolkit
Группа авторов
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. Brimming with a wealth of...
The Sarbanes-Oxley Section 404 Implementation Toolkit
Группа авторов
The tools to manage ongoing Sarbanes-Oxley compliance In The Sarbanes-Oxley Section 404 Implementation Toolkit, author and consultant Michael Ramos provides a detailed road map to help companies not only streamline their compliance process, but...
Codification of Statements on Standards for Attestation Engagements, January 2018
Группа авторов
This title provides the current clarified Statements on Standards for Attestation Engagements (SSAEs) and related interpretations in a codified format, providing accountants with the most up-to-date information needed to perform attestation...
Cost Reduction and Control Best Practices
Institute of Management and Administration (IOMA)
Cost Reduction and Control Best Practices provides financial manages with no-nonsense, balanced, and practical strategies that are being targeted and used nationwide for controlling costs by thousands of companies in areas such as human...
Internal Audit Reports Post Sarbanes-Oxley
Группа авторов
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...
Essential Strategies for Financial Services Compliance
Группа авторов
Compliance officers perform a vital, yet unpopular role in the business world as they advise on complying with myriad rules and regulations. What is good for compliance is sometimes seen as being bad for business, making a compliance officer's...
Wiley Practitioner's Guide to GAAS 2018
Группа авторов
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...
Divorce and Domestic Relations Litigation
Thomas Burrage F.
Divorce and Domestic Relations Litigation represents the accountant's body of knowledge on divorce and domestic relations and how it relates to the divorce process, alimony, child support, and property. At once a reference tool and a training...
Driving Your Company's Value
Edi Osborne
Driving Your Company's Value: Strategic Benchmarking for Value is a step-by-step book presenting a valuation-oriented methodology that helps companies maximize shareholder value. It offers clear, concise, and concrete methods for management to...
A Guide to Forensic Accounting Investigation
Jessica Pill S.
Today's demanding marketplace expects auditors to take responsibility for fraud detection, and this expectation is buoyed by such legislation as the Sarbanes-Oxley Act and the Auditing Standard (SAS99), which requires increased performance on...
The Market Approach to Valuing Businesses
Группа авторов
Your Best Approach to Determining Value If you're buying, selling, or valuing a business, how can you determine its true value? By basing it on present market conditions and sales of similar businesses. The market approach is the premier way to...
Understanding Business Accounting For Dummies - UK
Colin Barrow
The easy way to get your head around company finance Having an understanding of your company’s finances is crucial for both small business owners and corporate managers with budget responsibilities. Understanding Business Accounting For Dummies...
Accounting All-in-One For Dummies
Группа авторов
Your all-in-one accounting resource If you’re a numbers person, it’s your lucky day! Accounting jobs are on the rise – in fact, the Bureau of Labor Statistics projects a faster-than-average growth rate of 11% in the industry through 2024. So, if...
Accounting and Finance Policies and Procedures
Группа авторов
Policies and procedures are the foundation of internal controls for organizations. Taking a complicated subject and breaking it into manageable components, this book enables you to hit the ground running and significantly accelerate your...
Fair Value for Financial Reporting
Группа авторов
Is Purchase Price Equal to Fair Value? With the FASB changing the requirements for increasing categories of assets and liabilities to be shown at current fair value, Fair Value for Financial Reporting answers this and other pertinent questions...
Manager's Guide to Compliance
Группа авторов
Compliance requirements are here to stay. Prepare your company for the growing challenge. A Wall Street Journal/Harris poll revealed that two thirds of investors express doubts in the ability of corporate boards of directors to provide effective...
Measure What Matters to Customers
Группа авторов
Measure What Matters to Customers reveals how to capitalize on Key Predictive Indicators (KPIs), the innovative measures that define the success of your enterprise as your customers do. If you want to increase your company's profits by working...
Accounting Policies and Procedures Manual
Группа авторов
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....
