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The Essential Guide to Internal Aud...

K. H. Spencer Pickett

The Essential Guide to Internal Auditing

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 context fits into the wider corporate agenda. The new context is set firmly within the corporate governance, risk management, and internal control arena. The new edition includes expanded coverage on risk management and is updated throughout to reflect the...

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K. H. Spencer Pickett

Fraud Smart

K. H. Spencer Pickett

Fraud Smart

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 that involves understanding the threat, appreciating respective responsibilities, embracing a sound moral compass, recognizing red flags, mastering suitable internal controls, and managing the risk of fraud. Using this step-by-step approach, all senior...

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K. H. Spencer Pickett

Securitization and Structured Finan...

Markus Krebsz

Securitization and Structured Finance Post Credit Crunch. A Best Practice Deal Lifecycle Guide

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 use the principles explained here in your generic deal's typical life cycle stages. Throughout, each stage is discussed in detail, from strategy and feasibility, pre-close, at close, and post close. The final section of the book contains a toolbox of...

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Markus Krebsz

IT Audit, Control, and Security

Robert R. Moeller

IT Audit, Control, and Security

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 of computer audit, control, and security, the IT Audit, Control, and Security describes the types of internal controls, security, and integrity procedures that management must build into its automated systems. This very timely book provides auditors with...

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Robert R. Moeller

Practical M&A Execution and Integra...

Michael McGrath R.

Practical M&A Execution and Integration. A Step by Step Guide To Successful Strategy, Risk and Integration Management

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, and its employees and shareholders. The failure of a merger can, on the other hand, have a devastating impact, resulting a loss of credibility, destruction of value and in some cases bringing the parties to ruin. Depending on how you measure it, between...

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Michael McGrath R.

Accounting for Financial Instrument...

Cormac Butler

Accounting for Financial Instruments

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 subject. In an introductory, controversial overview of the subject, the book highlights the mistakes that both auditing firms and the accounting standard setters are making, and demonstrates the contribution the International Financial Reporting Standards...

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Cormac Butler

Investigative Computer Forensics. T...

Erik Laykin

Investigative Computer Forensics. The Practical Guide for Lawyers, Accountants, Investigators, and Business Executives

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 unique pioneers of computer forensic investigations. He not only can distill complex technical information into easily understandable concepts, but he always retained a long-term global perspective on the relevancy of our work and on the impact of the...

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Erik Laykin

Creative Accounting, Fraud and Inte...

Michael Jones J.

Creative Accounting, Fraud and International Accounting Scandals

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 to explore the role of accounting, particularly creative accounting and fraud, in business scandals. The book is divided into three parts. In Part A the background and context of creative accounting and fraud is explored. Part B looks at a series of...

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Michael Jones J.

Internet Fraud Casebook. The World...

Joseph Wells T.

Internet Fraud Casebook. The World Wide Web of Deceit

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 hand-selected from hundreds of submissions and together form a comprehensive, enlightening and entertaining picture of the many types of Internet fraud in varied industries throughout the world. Each case outlines how the fraud was engineered, how it was...

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Joseph Wells T.

Professionelles Controlling in Mark...

Günter Hofbauer

Professionelles Controlling in Marketing und Vertrieb

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 Controllingpraxis, der zweite Teil definiert und beschreibt die sechs Dimensionen des Controllings, die fur den Bereich Marketing und Vertrieb relevant sind: Management, Organisation und Prozesse; Markt und Branche; Marketing- und Vertriebskonzept; Kunden und...

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Günter Hofbauer

Accountants' Handbook, Financial Ac...

Graham Lynford

Accountants' Handbook, Financial Accounting and General Topics

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 reasonable questions on accounting and financial reporting asked by accountants, auditors, bankers, lawyers, financial analysts, and other preparers and users of accounting information. The new edition reflects the new FASB Codification, and includes...

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Graham Lynford

Accountants' Handbook, Special Indu...

Graham Lynford

Accountants' Handbook, Special Industries and Special Topics

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 of accounting information look to find answers to questions on accounting and financial reporting. The new edition will be updated to reflect the new FASB Codification, as well as including expanded coverage of fair value and guidance on developing fair...

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Graham Lynford

Accounting for Investments, Fixed I...

R. Subramani Venkata

Accounting for Investments, Fixed Income Securities and Interest Rate Derivatives. A Practitioner's Handbook

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 for modifying existing practices for investment accounting. Accounting for Investments, Volume 2: Fixed Income and Interest Rate Derivatives covers these revised standards, as well as those not yet implemented, in detail. Beginning with an overview of...

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R. Subramani Venkata

IT Best Practices for Financial Man...

Janice Roehl-Anderson M.

IT Best Practices for Financial Managers

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 conceivable aspect of these systems, including ERP, software as a service, shared services, and supporting controls. As a bonus, the book contains substantial coverage of information technology considerations in an acquisition. This is a definitive desk...

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Janice Roehl-Anderson M.

Harnessing the Power of Continuous...

Robert Mainardi L.

Harnessing the Power of Continuous Auditing. Developing and Implementing a Practical Methodology

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 manage a successful continuous auditing program. Taking concept to reality, author and internal audit expert Robert L. Mainardi presents auditors, company executives, business unit managers, practitioners, and consultants with a complete road map to...

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Robert Mainardi L.

The Anti-Corruption Handbook. How t...

William Olsen P.

The Anti-Corruption Handbook. How to Protect Your Business in the Global Marketplace

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 timely, this essential guide equips you—whether you are an auditor, CFO, general counsel, internal auditor, compliance officer, or forensic accountant—to readily identify the signs of corruption and fraud in the global marketplace and successfully...

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William Olsen P.

Accounting Best Practices

Steven Bragg M.

Accounting Best Practices

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 fixes, many of them requiring surprisingly little time or cost while providing a handy guide to common implementation pitfalls . . . I would recommend this invaluable book to anyone who is looking to enhance their existing processes, whether due to...

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Steven Bragg M.

Bankruptcy and Insolvency Accountin...

Grant Newton W.

Bankruptcy and Insolvency Accounting, Volume 2. Forms and Exhibits

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, Volume 2 updates the most recent forms and exhibits as a result of the new Bankruptcy Abuse Prevention and Consumer Protection Act of 2005 (BAPCPA). The process of turning around a troubled business and restructuring its financial aspects is thoroughly...

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Grant Newton W.

Implementing Value Pricing. A Radic...

Ronald Baker J.

Implementing Value Pricing. A Radical Business Model for Professional Firms

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. Ron provides the basics, the advanced ideas, the workbooks, the case studies—everything. This is a must-have and a terrific book.» —Reed K. Holden, founder and CEO, Holden Advisors, Corp., Associate Professor, Columbia University www.holdenadvisors.com...

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Ronald Baker J.

Internal Control of Fixed Assets. A...

Alfred King M.

Internal Control of Fixed Assets. A Controller and Auditor's Guide

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 controls for fixed assets. It is a step-by-step guide for developing and maintaining a functioning internal control system that will withstand the closest scrutiny from independent public accountants and the PCAOB. With up-to-the-minute discussion of IFRS and...

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Alfred King M.

Computer Aided Fraud Prevention and...

David Coderre

Computer Aided Fraud Prevention and Detection. A Step by Step Guide

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 provide a how-to for those?seeking to implement automated tools including continuous assurance. Whether you are just starting down the path or well on your way, it is a valuable resource.» -Kate M. Head, CPA, CFE, CISA Associate Director, Audit and...

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David Coderre

Optimizing Back Office Operations....

Zahid Khalid

Optimizing Back Office Operations. Best Practices to Maximize Profitability

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 Back Office Operations: Best Practices to Maximize Profitability uses examples and case studies to show how cost optimization—and not cost reduction—in the core back office operations is the right approach to maximizing profitability and enterprise value....

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Zahid Khalid

Accounting for Real Estate Transact...

Maria Davis K.

Accounting for Real Estate Transactions. A Guide For Public Accountants and Corporate Financial Professionals

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 provides financial professionals with a powerful tool to evaluate the accounting consequences of specific deals, enabling them to structure transactions with the accounting consequences in mind, and to account for them in accordance with US GAAP. Accountants and...

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Maria Davis K.

A Pocket Guide to Risk Mathematics....

Matthew Leitch

A Pocket Guide to Risk Mathematics. Key Concepts Every Auditor Should Know

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 quickly through the key concepts, explaining mistakes organizations often make and how auditors can find them. Spend a few minutes every day reading this conveniently pocket sized book and you will soon transform your understanding of this highly topical area...

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Matthew Leitch

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