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Controllership. The Work of the Man...

Steven Bragg M.

Controllership. The Work of the Managerial Accountant

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 comprehensive overview of the roles and responsibilities of controllers in today's environment, this Eighth Edition of Controllership continues to provide controllers and vice presidents of finance with all aspects of management accounting from the controller's...

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Steven Bragg M.

Auditing Leadership. The Profession...

Brian Kush D.

Auditing Leadership. The Professional and Leadership Skills You Need

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 single biggest opportunity to improve your audit? Turn to page 172. Want to hear about the funnier side of auditing? Turn to the «You Know You Are an Auditor When…» Appendix on page 227. Praise for Auditing Leadership: The Professional and Leadership Skills...

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Brian Kush D.

Accounting Control Best Practices

Steven Bragg M.

Accounting Control Best Practices

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 Sarbanes-Oxley Act or take your company to the next level, Accounting Control Best Practices, Second Edition contains virtually everything you'll need to design, challenge, and improve your company's internal control environment.» —Matthew T. Posta, Esq., CPA...

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Steven Bragg M.

Cost Recovery. Turning Your Account...

Richard Lanza B.

Cost Recovery. Turning Your Accounts Payable Department into a Profit Center

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 issues, and work towards process improvements. The book shows how to incorporate profit recovery technology, and how to pair a company with a recovery expert best suited to the company's needs to achieve bottom line results. The book discusses how to...

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Richard Lanza B.

Audit Committee Essentials

Curtis Verschoor C.

Audit Committee Essentials

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. Dr. Verschoor brings into focus the intertwined impact of risk management, internal controls, and ethics on oversight responsibilities for both the audit committee and the entire board of directors. From my personal perspective as an audit committee member...

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Curtis Verschoor C.

Treasury Management. The Practition...

Steven Bragg M.

Treasury Management. The Practitioner's Guide

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 to the area, or the small business CFO needing to develop additional expertise.» ?Matthew Boutte, Asset/Liability Manager, AVP, Sterling Bank «Cash is king! Steven Bragg's Treasury Management: The Practitioner's Guide peels back the onion on the most...

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Steven Bragg M.

Computer Fraud Casebook. The Bytes...

Joseph Wells T.

Computer Fraud Casebook. The Bytes that Bite

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 they are investigated, across industries and throughout the world. Topics included are email fraud, on-line auction fraud, security breaches, counterfeiting, and others.

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Joseph Wells T.

Bankruptcy and Insolvency Accountin...

Grant Newton W.

Bankruptcy and Insolvency Accounting, Volume 1. Practice and Procedure

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. Completely updated, Bankruptcy and Insolvency Accounting, Seventh Edition, Volume 1 provides detailed information on SOP 90-7 and FASB statements 141, 142, and 144 and revisions made in CSSR 93-1 by CSSR 03-1. The process of corporate restructuring is thoroughly...

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Grant Newton W.

Financial Services Anti-Fraud Risk...

Peter Goldmann

Financial Services Anti-Fraud Risk and Control Workbook

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 absorbing self-paced learning experience to develop familiarity with the practical aspects of fraud detection and prevention at banks, investment firms, credit unions, insurance companies, and other financial services providers. Whether you are a bank executive,...

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Peter Goldmann

Guide: Preparation, Compilation, an...

AICPA

Guide: Preparation, Compilation, and Review Engagements, 2018

Issued under the authority of the AICPA’s Accounting and Review Services Committee (ARSC) and a go-to guide for accountants performing preparation, compilation and review engagements, this title contains the most up-to-date guidance, including the recently issued Statement on Standards for Accounting and Review Services (SSARS) No. 22, Compilation of Pro Forma Financial Information, SSARS No. 23, Omnibus Statement on Standards for Accounting and Review Services – 2016, and SSARS No. 24, Omnibus...

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AICPA

Depository and Lending Institutions...

AICPA

Depository and Lending Institutions- Banks and Savings Institutions, Credit Unions, Finance Companies, and Mortgage Compani

The 2018 edition of this financial institution 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 fair value accounting. It also provides direction for institutions assessing their operations and internal controls for regulatory considerations as well as discussions on existing regulatory reporting matters.

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AICPA

Audit and Accounting Guide: Constru...

AICPA

Audit and Accounting Guide: Construction Contractors, 2018

Considered the construction contractors industry standard resource, this 2018 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 from Contracts with Customers and 2016-02, Leases. Further, as an Appendix to Chapter 2, Contract Accounting, the guide contains the views of the AICPA's Revenue Recognition Task Force and Financial Reporting Executive Committee on the...

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AICPA

Audit and Accounting Guide. Gaming...

AICPA

Audit and Accounting Guide. Gaming 2018

Most of the accounting and financial reporting practices of entities undertaking gaming or gaming-related activities (collectively referred to as «gaming entities») are essentially the same as those of other industries. However, some activities of gaming entities are unique. Developed by leading experts, this guide delivers «how-to» strategies for handling audit and accounting issues common to entities in the gaming industry, so accounts and financial managers can provide high-quality services...

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AICPA

Understanding Business Valuation Wo...

Trugman

Understanding Business Valuation Workbook. A Practical Guide To Valuing Small To Medium Sized Businesses

This is the workbook to be used in conjunction with Understanding Business Valuation, Fifth Edition, covering various valuation approaches, methods, and techniques. This fifth edition simplifies a technical and complex area of practice with real-world experience and examples.

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Trugman

Codification of Statements on Stand...

AICPA

Codification of Statements on Standards for Accounting and Review Services. Numbers 21-24

This edition includes the authoritative standards and interpretations applicable to preparation, compilation, and review engagements. These standards provide the requirements for practitioners performing these engagements. In addition to SSARS No. 21, which is now effective, this edition includes the newly released Statements on Standards for Accounting and Review Services (SSARS): SSARS No. 24, Omnibus Statement on Standards for Accounting and Review Services—2018. SSARS No. 24 creates a new...

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AICPA

Guide to Audit Data Analytics

AICPA

Guide to Audit Data Analytics

Designed to facilitate the use of audit data analytics (ADAs) in the financial statement audit, this title was developed by leading experts across the profession and academia. The guide defines audit data analytics as “the science and art of discovering and analyzing patterns, identifying anomalies, and extracting other useful information in data underlying or related to the subject matter of an audit through analysis, modeling, and visualization for planning or performing the audit.” Simply...

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AICPA

Accounting Guide. Brokers and Deale...

AICPA

Accounting Guide. Brokers and Dealers in Securities 2018

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AICPA

Audit Risk Alert. Government Auditi...

AICPA

Audit Risk Alert. Government Auditing Standards and Single Audit Developments: Strengthening Audit Integrity 2018/19

This Audit Risk Alert highlights areas of change in audits performed under the Uniform Guidance, focusing on areas which may be challenging or frequently misunderstood. It also discusses emerging practice issues and current developments related to entities subject to an audit performed under Government Auditing Standards and the OMB Uniform Guidance and provides information to help you identify significant risks that may affect an audit of entities receiving federal awards. In addition, this...

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AICPA

Life and Health Insurance Entities...

AICPA

Life and Health Insurance Entities 2018

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AICPA

Audit Risk Alert: General Accountin...

AICPA

Audit Risk Alert: General Accounting and Auditing Developments 2018/19

Containing descriptions of all recent auditing, accounting and regulatory developments, this 2018 alert will ensure that accountants have a robust understanding of the business, economic, and regulatory environments in which they and their clients operate. In addition, accountants will gain a full understanding of emerging practice issues, with targeted analysis of new developments and how they may affect their engagements, including: Recent Economic Trends Recent Legislative and PCAOB...

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AICPA

Qualified Appraisals and Qualified...

Michael Devitt R.

Qualified Appraisals and Qualified Appraisers. Expert Tax Valuation Witness Reports, Testimony, Procedure, Law, and Perspective

Decode IRS appraisal regulations and find practical solutions to current issues Qualified Appraisers and Qualified Appraisals provides clarification on complex IRS guidelines, and offers solutions and insight that can help appraisers adhere to the latest Treasury Regulations concerning appraisals submitted in tax matters. From the Uniform Standards of Professional Appraisal Practice to IRS regulations, this book explores the body of law that has arisen around the production of “qualified...

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Michael Devitt R.

Audit and Accounting Guide: Investm...

AICPA

Audit and Accounting Guide: Investment Companies

Whether you are a financial statement preparer or auditor, it is critical to understand the complexities of the specialized accounting and regulatory requirements for investment companies. This 2018 guide provides authoritative how-to accounting and auditing advice, including implementation guidance and illustrative financial statements and disclosures. This guide is the industry standard resource, supporting practitioners in a constantly changing industry landscape packed with continuous...

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AICPA

Audit and Accounting Guide: Entitie...

AICPA

Audit and Accounting Guide: Entities With Oil and Gas Producing Activities, 2018

First update in 4 years! As fluctuating oil prices, off-shore drilling, and other energy-related issues impact the way your clients conduct business, it i essential to have a keen understanding of the domestic and international topics and trends facing the oil and gas industry today. This 2018 edition includes over 200 pages of invaluable guidance to help accountants improve their industry knowledge, fine-tune their strategies, and provide high-quality services to their clients. This publication...

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AICPA

IPSAS Explained. A Summary of Inter...

Thomas Berger Müller-Marqués

IPSAS Explained. A Summary of International Public Sector Accounting Standards

Global diversity in the practice of public sector accounting continues to impede the reduction of bureaucracy and the creation of comparable standards in terms of accountability and transparency. The International Public Sector Accounting Standards Board (IPSASB) continues to engage in the ongoing process of harmonizing public sector accounting with their International Public Sector Accounting Standards (IPSASs). IPSAS Explained: A Summary of International Public Sector Accounting Standards,...

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Thomas Berger Müller-Marqués

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