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Cost Reduction Analysis. Tools and...

Steven Bragg M.

Cost Reduction Analysis. Tools and Strategies

Discover the tools for knowing the costs your company should cut, without impacting its ability to deliver goods and services New from Steve Bragg, this book provides the tools for determining which costs a company should cut, without impacting its ability to deliver goods and services. It explains how to use throughput analysis in order to locate bottleneck operations in a company, which in turn dictates where capital investments should (and should not) be made. Delves into process analysis, to...

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Steven Bragg M.

SOA Modeling Patterns for Service O...

Michael Bell

SOA Modeling Patterns for Service Oriented Discovery and Analysis

Learn the essential tools for developing a sound service-oriented architecture SOA Modeling Patterns for Service-Oriented Discovery and Analysis introduces a universal, easy-to-use, and nimble SOA modeling language to facilitate the service identification and examination life cycle stage. This business and technological vocabulary will benefit your service development endeavors and foster organizational software asset reuse and consolidation, and reduction of expenditure. Whether you are a...

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Michael Bell

The Professional's Guide to Fair Va...

James Catty P.

The Professional's Guide to Fair Value. The Future of Financial Reporting

An all-encompassing guide to the elements and basics of fair value With the important role fair value is playing in the creation of a converged set of global accounting standards, demand for products in this category is growing spectacularly. The elements and basics of fair value are covered, including risk, dealing with the SEC, and details on legal responsibility. In addition, sample financial statements are included, along with tables, recommended applicable techniques, and management...

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James Catty P.

Anatomy of a Fraud Investigation. F...

Stephen Pedneault

Anatomy of a Fraud Investigation. From Detection to Prosecution

A one-of-a-kind resource walking you through one complete fraud investigation, from the original tip to conviction in court Anatomy of a Fraud Investigation is an engrossing read and a valuable resource for fraud investigators, auditors, or anyone who suspects fraud may be occuring in their organizations and is unsure as to how to act. It details all phases of a fraud investigation from the first suspicion of fraud to the final judgment in court, through the eyes of a forensic accountant. In...

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Stephen Pedneault

Measurement Madness. Recognizing an...

Dina Gray

Measurement Madness. Recognizing and Avoiding the Pitfalls of Performance Measurement

A clearer, more accurate performance management strategy Over the past two decades, performance measurement has profoundly changed societies, organizations and the way we live and work. We can now access incredible quantities of data, display, review and report complex information in real time, and monitor employees and processes in detail. But have all these investments in collecting, analysing and reporting data helped companies, governments and people perform better? Measurement Madness is an...

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Dina Gray

Best Practices in Planning and Perf...

David Axson A.J.

Best Practices in Planning and Performance Management. Radically Rethinking Management for a Volatile World

A practical framework for effectively managing performance in today's complex, competitive and risky global markets The Third Edition provides a complete framework for building best practice management processes for today's complex and uncertain world. Fully updated to reflect the events of the global economic crisis, this book provides further practical examples of companies that are successfully using the practices identified. Updated for the implications of the global economic crisis on...

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David Axson A.J.

Audit and Assurance Essentials. For...

Katharine Bagshaw

Audit and Assurance Essentials. For Professional Accountancy Exams

An accessible beginner’s guide to the fundamentals of audit and assurance Audit and assurance is a basic and vital aspect of the financial world and a key element of all professional accountancy programs. Whereas professional training on the topic frequently immerses students in too much detail while glossing the basics, this book begins with the fundamentals and expands to cover the details in a more measured way. With practical examples and end-of-chapter examples, External Audit and Assurance...

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Katharine Bagshaw

Financial Fraud Prevention and Dete...

Michael Young R.

Financial Fraud Prevention and Detection. Governance and Effective Practices

Step-by-step guidance for board members and executives on preventing and detecting accounting fraud In the wake of highly publicized allegations of accounting irregularities and fraudulent financial reporting that are shaking up today's corporate community, Financial Fraud Prevention and Detection provides a step-by-step guide to how these crises can envelop a company and how to prevent them from happening in the first place. It is written for almost everyone involved: outside directors, audit...

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Michael Young R.

Managing Indirect Spend. Enhancing...

Joe Payne

Managing Indirect Spend. Enhancing Profitability Through Strategic Sourcing

Unique guidance for cutting costs regardless of economic conditions—without reducing headcounts Successfully reduce costs in the area of indirect spend and watch your bottom line grow. Managing Indirect Spend provides you with the knowledge and tools necessary to get it done with an overview of: the challenges faced when sourcing indirect spend categories; strategic sourcing process; tools that can help drive savings, and examples based on real world experience. This how-to guide clearly covers...

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Joe Payne

Transfer Pricing Handbook. Guidance...

Robert Feinschreiber

Transfer Pricing Handbook. Guidance for the OECD Regulations

Learn OECD guidance on business taxation in multiple countries A business that is not aware of all of its exposure to the tax policy of each country in which it does business may find itself paying more in taxes that the share of profit it generates. The Organisation for Economic Co-operation and Development (OECD) seeks to reduce the risk of business taxation in multiple countries. Transfer Pricing Handbook explores how countries can apply the OECD Guidelines to tax businesses that conduct...

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Robert Feinschreiber

Business Process Mapping. Improving...

J. Jacka Mike

Business Process Mapping. Improving Customer Satisfaction

Praise For Business Process Mapping: Improving Customer Satisfaction, Second Edition «A must-read for anyone performing business process mapping! This treasure shares step-by-stepapproaches and critical success factors, based on years of practical, customer-focused experience.A real winner!» —Timothy R. Holmes, CPA former General Auditor, American Red Cross «Paulette and Mike make extensive use of anecdotes and real-life examples to bring alive the topic ofbusiness process mapping. From the...

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J. Jacka Mike

Surviving and Thriving in Uncertain...

Frederick Funston

Surviving and Thriving in Uncertainty. Creating The Risk Intelligent Enterprise

A new book to help senior executives and boards get smart about risk management The ability of businesses to survive and thrive often requires unconventional thinking and calculated risk taking. The key is to make the right decisions—even under the most risky, uncertain, and turbulent conditions. In the new book, Surviving and Thriving in Uncertainty: Creating the Risk Intelligent Enterprise, authors Rick Funston and Steve Wagner suggest that effective risk taking is needed in order to innovate,...

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Frederick Funston

The Fraud Audit. Responding to the...

Leonard Vona W.

The Fraud Audit. Responding to the Risk of Fraud in Core Business Systems

Essential guidance for creation of an effective fraud audit program in core business systems The Association of Certified Fraud Examiners has reported that U.S. businesses lose up to $4 billion annually due to fraud and abuse. Discover fraud within your business before yours becomes another business fraud statistic. The Fraud Audit provides a proven fraud methodology that allows auditors to discover fraud versus investigating it. Explains how to create a fraud audit program Shows auditors how to...

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Leonard Vona W.

Governance, Risk Management, and Co...

Richard Steinberg M.

Governance, Risk Management, and Compliance. It Can't Happen to Us--Avoiding Corporate Disaster While Driving Success

An expert's insider secrets to how successful CEOs and directors shape, lead, and oversee their organizations to achieve corporate goals Governance, Risk Management, and Compliance shows senior executives and board members how to ensure that their companies incorporate the necessary processes, organization, and technology to accomplish strategic goals. Examining how and why some major companies failed while others continue to grow and prosper, author and internationally recognized expert Richard...

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Richard Steinberg M.

Forensic Analytics. Methods and Tec...

Mark Nigrini

Forensic Analytics. Methods and Techniques for Forensic Accounting Investigations

Discover how to detect fraud, biases, or errors in your data using Access or Excel With over 300 images, Forensic Analytics reviews and shows how twenty substantive and rigorous tests can be used to detect fraud, errors, estimates, or biases in your data. For each test, the original data is shown with the steps needed to get to the final result. The tests range from high-level data overviews to assess the reasonableness of data, to highly focused tests that give small samples of highly...

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Mark Nigrini

Bookkeeping Essentials. How to Succ...

Steven Bragg M.

Bookkeeping Essentials. How to Succeed as a Bookkeeper

The handy problem-solver with helpful information for today's busy bookkeepers Bookkeeping Essentials: How to Succeed as a Bookkeeper is the handy problem-solver that gives today's busy bookkeepers and accountants the helpful information they need in a quick-reference format. Whether in public practice or private industry, professionals will always have this reliable reference tool at their fingertips. Packed with practical techniques and rules of thumb for analyzing, evaluating, and solving the...

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Steven Bragg M.

Private Firm Valuation and M&A. Cal...

Kerstin Dodel

Private Firm Valuation and M&A. Calculating Value and Estimating Discounts in the New Market Environment

A comprehensive guide to the changing face of valuation in private firm M&A transactions Based on the author's extensive professional experience as well as her rigorous academic research, this book describes a more sensible approach to using discounts in private company valuations and provides readers with a deeper appreciation for the need to weigh a much broader range of influences on value in the M&A process. Does the idiosyncrasy of family-owned business influence transaction multiples? What...

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Kerstin Dodel

Learn Bookkeeping in 7 Days. Don't...

Rod Caldwell

Learn Bookkeeping in 7 Days. Don't Fear the Tax Man

Do you struggle with keeping your books? Do you dread facing your finances? Do you constantly fear that the tax man will come knocking? Learn Bookkeeping in 7 Days is your step-by-step guide to taking the stress out of keeping your books! This small business guide covers all of the basics, from setting up a general ledger through to confidently conquering your BAS, and all that's in between. In 7 quick and easy steps this book arms you with the knowledge you need to move to more advanced systems...

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Rod Caldwell

COSO Enterprise Risk Management. Es...

Robert R. Moeller

COSO Enterprise Risk Management. Establishing Effective Governance, Risk, and Compliance (GRC) Processes

A fully updated, step-by-step guide for implementing COSO's Enterprise Risk Management COSO Enterprise Risk Management, Second Edition clearly enables organizations of all types and sizes to understand and better manage their risk environments and make better decisions through use of the COSO ERM framework. The Second Edition discusses the latest trends and pronouncements that have affected COSO ERM and explores new topics, including the PCAOB's release of AS5; ISACA's recently revised CobiT;...

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Robert R. Moeller

Financial Statement Fraud. Preventi...

Zabihollah Rezaee

Financial Statement Fraud. Prevention and Detection

Practical examples, sample reports, best practices and recommendations to help you deter, detect, and prevent financial statement fraud Financial statement fraud (FSF) continues to be a major challenge for organizations worldwide. Financial Statement Fraud: Prevention and Detection, Second Edition is a superior reference providing you with an up-to-date understanding of financial statement fraud, including its deterrence, prevention, and early detection. You will find A clear description of...

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Zabihollah Rezaee

Edison in the Boardroom Revisited....

Patrick Sullivan H.

Edison in the Boardroom Revisited. How Leading Companies Realize Value from Their Intellectual Property

A revised and expanded edition of the groundbreaking Edison in the Boardroom, highlighting the winning strategies today's biggest companies use to maximize the value of their intellectual property Now fully revised and expanded, Edison in the Boardroom, Second Edition takes an in-depth look at the revolutionary concept of intellectual asset management (IAM). Incorporating stories and teachings from some of the most successful companies in the world—such as Hewlett-Packard, IBM, Procter & Gamble,...

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Patrick Sullivan H.

Money Laundering Prevention. Deterr...

Jonathan Turner E.

Money Laundering Prevention. Deterring, Detecting, and Resolving Financial Fraud

A how-to guide for the discovery and prevention of the illegal transfer of money Written for the private sector—where most money laundering takes place—this book clearly explains shows business professionals how to deter, detect, and resolve financial fraud cases internally. It expertly provides an understanding of the mechanisms, tools to detect issues, and action lists to recover hidden funds. Provides action-oriented material that will show how to deter, detect, and resolve financial fraud...

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Jonathan Turner E.

Cyber Forensics. From Data to Digit...

Frederic Guillossou

Cyber Forensics. From Data to Digital Evidence

An explanation of the basic principles of data This book explains the basic principles of data as building blocks of electronic evidential matter, which are used in a cyber forensics investigations. The entire text is written with no reference to a particular operation system or environment, thus it is applicable to all work environments, cyber investigation scenarios, and technologies. The text is written in a step-by-step manner, beginning with the elementary building blocks of data...

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Frederic Guillossou

Financial Statement Fraud Casebook....

Joseph Wells T.

Financial Statement Fraud Casebook. Baking the Ledgers and Cooking the Books

A comprehensive look at financial statement fraud from the experts who actually investigated them This collection of revealing case studies sheds clear insights into the dark corners of financial statement fraud. Includes cases submitted by fraud examiners across industries and throughout the world Fascinating cases hand-picked and edited by Joseph T. Wells, the founder and Chairman of the world's leading anti-fraud organization ? the Association of Certified Fraud Examiners (ACFE) ? and author...

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Joseph Wells T.

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