Бухучет, налогообложение, аудит

656 кн. Подписаться на жанр

Сортировать по:

дате добавления

названию

году выхода

количеству скачиваний

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...

Автор

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...

Автор

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...

Автор

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....

Автор

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...

Автор

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...

Автор

Matthew Leitch

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...

Автор

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...

Автор

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...

Автор

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...

Автор

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...

Автор

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...

Автор

Steven Bragg M.

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...

Автор

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,...

Автор

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...

Автор

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.

Автор

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...

Автор

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...

Автор

AICPA

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...

Автор

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...

Автор

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...

Автор

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...

Автор

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...

Автор

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...

Автор

AICPA

←
1
2
...
17
18
19
20
21
22
23
...
27
28
→
стр.

Для правообладателей и по всем вопросам knigism.info@yandex.ru