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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.

Executive's Guide to COSO Internal...

Robert R. Moeller

Executive's Guide to COSO Internal Controls. Understanding and Implementing the New Framework

Essential guidance on the revised COSO internal controls framework Need the latest on the new, revised COSO internal controls framework? Executive's Guide to COSO Internal Controls provides a step-by-step plan for installing and implementing effective internal controls with an emphasis on building improved IT as well as other internal controls and integrating better risk management processes. The COSO internal controls framework forms the basis for establishing Sarbanes-Oxley compliance and...

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Robert R. Moeller

Internal Audit Quality. Developing...

Sally-Anne Pitt

Internal Audit Quality. Developing a Quality Assurance and Improvement Program

Deliver increased value by embedding quality into internal audit activities Internal Audit Quality: Developing a Quality Assurance and Improvement Program is a comprehensive and authoritative guide to better practice internal auditing. Written by a global expert in audit quality, this guide is the first to provide complete coverage of the elements that comprise an effective internal audit quality assurance and improvement program. Readers will find practical solutions for monitoring and...

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Sally-Anne Pitt

Insurance Fraud Casebook. Paying a...

Laura Hymes

Insurance Fraud Casebook. Paying a Premium for Crime

Real case studies on insurance fraud written by real fraud examiners Insurance Fraud Casebook is a one-of-a-kind collection consisting 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 insurance fraud—how they are investigated, across industries and throughout the world. Entertaining and enlightening, the cases cover every type of insurance fraud, from medical...

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Laura Hymes

Valuing Pass-Through Entities

Eric Barr J.

Valuing Pass-Through Entities

The clarity and guidance valuation analysts have been thirsting for The business appraisal community regularly names the valuation of pass-through entities as a major issue of concern. Courts, appraisers, and the IRS have long been at odds on the topic, and the contention within the appraisal community itself over methods and inputs further complicates the issue. Valuing Pass-Through Entities provides clarity for the analyst tasked with valuation, offering clear explanations of the different...

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Eric Barr J.

Auditing Cloud Computing. A Securit...

Ben Halpert

Auditing Cloud Computing. A Security and Privacy Guide

The auditor's guide to ensuring correct security and privacy practices in a cloud computing environment Many organizations are reporting or projecting a significant cost savings through the use of cloud computing—utilizing shared computing resources to provide ubiquitous access for organizations and end users. Just as many organizations, however, are expressing concern with security and privacy issues for their organization's data in the «cloud.» Auditing Cloud Computing provides necessary...

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Ben Halpert

Practitioner's Complete Guide to M&...

David Emott T.

Practitioner's Complete Guide to M&As. An All-Inclusive Reference

The ultimate guide to the ins and out of mergers and acquisitions Practitioner's Complete Guide to M&As provides the practical tricks of the trade on M&As: what they need to know, what they have to know, and what they need to do. Numerous examples and forms are included illustrating concepts in discussion. Written in a straight-talking style A highly, practical application-oriented guide to mergers and acquisitions Covers strategy development; deal flow and target identification; due diligence;...

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David Emott T.

Business Restructuring. An Action T...

Carla Zilka

Business Restructuring. An Action Template for Reducing Cost and Growing Profit

An effective, long-term strategy for maintaining corporate growth, profit and competitive edge Depicting a progressive emergent framework for long-term growth, profitability, and success, Business Restructuring: An Action Template for Reducing Cost and Growing Profit employs an integrated approach incorporating several of the most popular methodologies and best-in-class practices into a single proven framework. Beginning with an overview of restructuring and what is needed up-front to be...

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Carla Zilka

Business Ratios and Formulas. A Com...

Steven Bragg M.

Business Ratios and Formulas. A Comprehensive Guide

A complete appraisal of analytical tools available to managers to assess performance Required reading for anyone starting, running, or growing a business, Business Ratios and Formulas, Third Edition puts answers at the fingertips of business managers, with nearly 250 operational criteria and clear, easy-to-understand explanations that can be used right away. The Third Edition includes twenty new measurements. Approximately 20 new measurements Offers a comprehensive resource of nearly 250...

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Steven Bragg M.

Determination of Value. Appraisal G...

Frank Rosillo

Determination of Value. Appraisal Guidance on Developing and Supporting a Credible Opinion

How to develop and support a credible opinion of value based on a foundational framework This book provides knowledge and guidance to valuation practitioners on achieving a new level of professionalism and credibility, as well as to those stakeholders in the valuation process in need of assessing the credibility of an appraiser's work product for decision-making purposes. It introduces a well defined framework of key credibility concepts and procedures at each step of the appraisal process,...

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Frank Rosillo

Due Diligence. An M&A Value Creatio...

William Gole J.

Due Diligence. An M&A Value Creation Approach

This nuts-and-bolts guide examines all aspects of an M&A due diligence–from coming to the decision to acquire a company, to who should be on the due diligence team, to the actual process and the final report and post-closing follow up. It advocates a focus on both risk mitigation and shareholder value creation, and emphasizes a holistic approach that spans from planning to post-acquisition integration. The tentative contents is: (1) Introduction; (2) Planning for value creation: growth strategy;...

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William Gole J.

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