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Internal Control Audit and Complian...

Lynford Graham

Internal Control Audit and Compliance. Documentation and Testing Under the New COSO Framework

Ease the transition to the new COSO framework with practical strategy Internal Control Audit and Compliance provides complete guidance toward the latest framework established by the Committee of Sponsoring Organizations (COSO). With clear explanations and expert advice on implementation, this helpful guide shows auditors and accounting managers how to document and test internal controls over financial reporting with detailed sections covering each element of the framework. Each section...

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Lynford Graham

Internal Control/Anti-Fraud Program...

Steve Dawson

Internal Control/Anti-Fraud Program Design for the Small Business. A Guide for Companies NOT Subject to the Sarbanes-Oxley Act

A how-to guide to small business anti-fraud protection and internal control Internal Control/Anti-Fraud Program Design for the Small Business is a practical guide to protection for businesses NOT subject to the Sarbanes-Oxley Act. Written by an expert with three decades of forensic investigation experience, this book is geared specifically toward private, non-public small businesses and their unique needs in the realm of fraud protection. Covering all elements of an internal control structure...

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Steve Dawson

Bookkeeping and Accounting All-in-O...

Jane Kelly E.

Bookkeeping and Accounting All-in-One For Dummies - UK

UK bookkeeping and accounting basics for the rest of us Unless you're one of those rare «numbers people,» the thought of accounting and bookkeeping probably make your head spin. While these pragmatic and confusing practices may not be fun for the rest of us, mastering them is absolutely essential in order to run and maintain a successful business. Thankfully, Bookkeeping & Accounting All-in-One For Dummies, UK Edition, is here to take the intimidation out of crunching numbers and offers...

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Jane Kelly E.

Study on the Auditing Theory of Soc...

Jiayi Liu

Study on the Auditing Theory of Socialism with Chinese Characteristics

A comprehensive guide to China's public, private, and internal audit system Study on the Auditing Theory of Socialism with Chinese Characteristics provides a comprehensive overview of China's auditing practices. Recent years have seen the National Audit Office of China (CNAO) making remarkable headway not only in China by guaranteeing the healthy operation of the economy and society and improving national governance through government auditing, but also in the international arena by carrying out...

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Jiayi Liu

Corporate Value Creation. An Operat...

Lawrence Karlson C.

Corporate Value Creation. An Operations Framework for Nonfinancial Managers

A detailed crash course in business management for value creation Corporate Value Creation provides an operations framework that management can use to optimize the impact decisions have on creating value by growing revenue and profitability. Designed to assist professionals without a strong business or financial education, this book provides a thorough understanding of the qualitative and quantitative aspects of managing a business for the purpose of value creation. Readers will find detailed...

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Lawrence Karlson C.

Essential Strategies for Financial...

Annie Mills

Essential Strategies for Financial Services Compliance

A fully updated edition of the definitive guide to financial regulation In recent years, not only has the compliance field become firmly established, but it has seen staggering growth, thanks to never-ending changes in the regulatory environment. As regulation increases still further, the demand for clear guidance on navigating daily compliance issues is greater than ever. Now in its second edition, the highly successful Essential Strategies for Financial Services Compliance has been updated...

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Annie Mills

Sage One For Dummies

Jane Kelly

Sage One For Dummies

Get to grips with Sage One in simple steps. Sage One For Dummies explains every aspect of setting up and navigating Sage One, the newest accounting solution for small businesses and sole traders. It includes clear instructions for using Sage One Accounts including setting up customer and supplier records, creating invoices, paying customers and suppliers, bank reconciliation, VAT returns and reporting. It also explains how to use the Cashbook function (if your business is more cash-based) and...

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Jane Kelly

Investigator and Fraud Fighter Guid...

Charles Piper E.

Investigator and Fraud Fighter Guidebook. Operation War Stories

Get federal investigative insight and guidance on conducting thorough investigations and case-building The ability to conduct thorough and effective investigations is a skill that has become increasingly in-demand across many industries. At the same time, investigative resources are dwindling as markets recede. Regulation and financial hurdles impede traditional investigation processes. Even seasoned professionals are finding themselves overtasked or lacking the experience to pursue the types of...

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Charles Piper E.

Quickbooks For Dummies

Veechi Curtis

Quickbooks For Dummies

Discover expert tips for taking charge of your finances Want to spend less time doing bookkeeping and more time on your business? This book shows you how to bill customers, process payroll, track payments and expenses, and produce financial reports. QuickBooks For Dummies, 2nd Australian Edition, is a guide for everyone, whether you're a business owner or an employee charged with making QuickBooks work. Create your first company file – set up QuickBooks with a minimum of fuss Bill customers with...

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Veechi Curtis

People-Centric Skills. Interpersona...

Manny Rosenfeld

People-Centric Skills. Interpersonal and Communication Skills for Auditors and Business Professionals

Business Professionals, to be Truly Effective and Advance in their Careers, Must Master their People-Centric Skills. People-Centric Skills: Interpersonal and Communication Skills for Auditors and Business Professionals is a comprehensive guide to the «soft skills» that make technical professionals more effective. People-Centric Skills aim to improve all aspects of personal interactions, relationship development, and communication. These skills are as essential to success as are technical...

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Manny Rosenfeld

Understanding and Paying Less Prope...

Steve Sims

Understanding and Paying Less Property Tax For Dummies

This comprehensive guide to understanding and paying less property tax for dummies is the best-value beginners book on the market. Covering everything from commercial buy-to-let and jet-to-let to property development and investing through a company, it explains a notoriously confusing subject in straightforward and easy to follow language. Packed full of tax saving tips and strategies, Understanding and Paying Less Tax For Dummies will help British property owners and investors minimise their...

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Steve Sims

Lean Auditing. Driving Added Value...

James Paterson C.

Lean Auditing. Driving Added Value and Efficiency in Internal Audit

"How can you argue with the core principles of Lean, that you focus on what provides value to your customer and eliminate work that is not necessary (muda)? Internal auditors need to understand not only who their primary customers are, but what is valuable to them – which in most cases is assurance that the risks that matter to the achievement of objectives are properly managed. We need to communicate what they need to know and not what we want to say. This incessant focus on the customer and...

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James Paterson C.

Management and Cost Accounting For...

Sandy Hood

Management and Cost Accounting For Dummies - UK

With easy-to-understand explanations and real-life examples, Management & Cost Accounting For Dummies provides students and trainees with the basic concepts, terminology and methods to identify, measure, analyse, interpret, and communicate accounting information in the context of managerial decision-making. Major topics include: cost behaviour cost analysis profit planning and control measures accounting for decentralized operations budgeting decisions ethical challenges in management and cost...

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Sandy Hood

Healthcare Valuation, The Financial...

Robert Cimasi James

Healthcare Valuation, The Financial Appraisal of Enterprises, Assets, and Services

A timely look at the healthcare valuation process in an era of dynamic healthcare reform, including theory, methodology, and professional standards In light of the dynamic nature of the healthcare industry sector, the analysis supporting business valuation engagements for healthcare enterprises, assets, and services must address the expected economic conditions and events resulting from the four pillars of the healthcare industry: Reimbursement, Regulation, Competition, and Technology....

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Robert Cimasi James

Core Auditing Standards for Practit...

Katharine Bagshaw

Core Auditing Standards for Practitioners

The only book on the market specifically designed to help audit staff stay ahead of inspectors This comprehensive, practical, and theoretical guide covers the key ISAs that underpin audit methodologies and the recently revised ISAs that cause practitioners the most concern. It is designed to enhance auditors' understanding of critical ISAs, reducing their dependence on methodologies to mediate and explain ISA requirements. Using plenty of examples, the book helps audit staff learn to tailor...

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Katharine Bagshaw

Corporate Finance For Dummies

Michael Taillard

Corporate Finance For Dummies

Score your highest in corporate finance The math, formulas, and problems associated with corporate finance can be daunting to the uninitiated. Corporate Finance For Dummies introduces you to the practices of determining an operating budget, calculating future cash flow, and scenario analysis in a friendly, un-intimidating way that makes comprehension easy. Corporate Finance For Dummies covers everything you'll encounter in a course on corporate finance, including accounting statements, cash...

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Michael Taillard

Intermediate Accounting For Dummies

Maire Loughran

Intermediate Accounting For Dummies

The easy way to master an intermediate accounting course Intermediate accounting courses are required for students seeking bachelor's degrees in accounting and often for degrees in finance, business administration, and management. Intermediate Accounting For Dummies provides you with a deeper and broader level of accounting theory, serving as an excellent course supplement and study guide to help you master the concepts of this challenging program. With easy-to-understand explanations and...

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Maire Loughran

Auditor's Guide to IT Auditing

Richard Cascarino E.

Auditor's Guide to IT Auditing

Step-by-step guide to successful implementation and control of IT systems—including the Cloud Many auditors are unfamiliar with the techniques they need to know to efficiently and effectively determine whether information systems are adequately protected. Now in a Second Edition, Auditor's Guide to IT Auditing presents an easy, practical guide for auditors that can be applied to all computing environments. Follows the approach used by the Information System Audit and Control Association's model...

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Richard Cascarino E.

Dual Reporting for Equity and Other...

Francesco Bellandi

Dual Reporting for Equity and Other Comprehensive Income under IFRSs and U.S. GAAP

Under IFRS, U.S. GAAP, and the SEC rules and regulations, business enterprises must recognise measure and disclose information regarding equity items on the face of the statement of financial position, other specific statements, or in the notes to the financial statements. However, under both IFRS and U.S. GAAP there is no all-inclusive general standard on stockholders’ equity. This book clarifies the process of reporting stockholders’ equity in a manner which can be reconciled under all the...

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Francesco Bellandi

The Procurement and Supply Manager'...

Fred Sollish

The Procurement and Supply Manager's Desk Reference

Every supply manager's essential desktop tool with in-depth, authoritative coverage of each topic Leaving no stone unturned in covering all aspects of the procurement and sourcing functions, The Procurement and Supply Manager's Desk Reference, Second Edition is filled with everything every organization needs to know about the key roles and responsibilities of a procurement professional. Presented logically to match the flow of the procurement and sourcing functions, the book is filled with...

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Fred Sollish

Understanding and Conducting Inform...

Arif Ahmed

Understanding and Conducting Information Systems Auditing

A comprehensive guide to understanding and auditing modern information systems The increased dependence on information system resources for performing key activities within organizations has made system audits essential for ensuring the confidentiality, integrity, and availability of information system resources. One of the biggest challenges faced by auditors is the lack of a standardized approach and relevant checklist. Understanding and Conducting Information Systems Auditing brings together...

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Arif Ahmed

Accounting For Canadians For Dummie...

Cecile Laurin

Accounting For Canadians For Dummies

The only guide to accounting tailor-made for Canadians, now revised and updated Job prospects are good for those looking to enter the Canadian accounting industry, and Accounting For Canadians, Second Edition is the essential resource for anyone interested in doing so. Packed with the information accountants and auditors who work in public and private industries and in government need to know in order to stay on the right side of Canadian accounting law, the book is also a must-have for salary...

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Cecile Laurin

The Complete CPA Reference

Jae K. Shim

The Complete CPA Reference

The newly updated fast-reference problem solver The Complete CPA Desk Reference—the convenient, comprehensive reference professionals have relied on for nearly fifteen years—is now updated in a new Fifth Edition to give today's busy executives and accountants the helpful information they need in a quick-reference format. Packed with practical techniques and rules of thumb for solving day-to-day accounting issues, the new edition helps you quickly pinpoint what to look for, what to watch out for,...

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Jae K. Shim

Bookkeeping Kit For Dummies

Lita Epstein

Bookkeeping Kit For Dummies

The easy way to get a handle on bookkeeping Accurate and complete bookkeeping is crucial to any business owner, but it's also important to those who work with the business, such as investors, financial institutions, and employees. Bookkeeping For Dummies provides the easy and painless way to master this critical skill. You'll get clear and concise information on keeping track of transactions, figuring out balance sheets, keeping ledgers or journals, creating financial statements, and operating...

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Lita Epstein

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