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The Essential Guide to Internal Aud...

K. H. Spencer Pickett

The Essential Guide to Internal Auditing

The Second Edition of The Essential Guide to Internal Auditing is a condensed version of the Handbook of Internal Auditing, Third Edition. It shows internal auditors and students in the field how to understand the audit context and how this context fits into the wider corporate agenda. The new context is set firmly within the corporate governance, risk management, and internal control arena. The new edition includes expanded coverage on risk management and is updated throughout to reflect the...

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K. H. Spencer Pickett

Accounting for Investments, Equitie...

R. Subramani Venkata

Accounting for Investments, Equities, Futures and Options

The 2008 financial crisis highlighted the need for responsible corporate governance within financial institutions. The key to ensuring that adequate standards are maintained lies with effective accounting and auditing standards. Accounting for Investments: Equities, Futures and Options offers a comprehensive overview of these key financial instruments and their treatment in the accounting sector, with special reference to the regulatory requirements. The book uses the US GAAP requirements as the...

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R. Subramani Venkata

The Internal Auditing Handbook

K. H. Spencer Pickett

The Internal Auditing Handbook

The first edition of The Internal Auditing Handbook received wide acclaim from readers and became established as one of the definitive publications on internal auditing. The second edition was released soon after to reflect the rapid progress of the internal audit profession. There have been a number of significant changes in the practice of internal auditing since publication of the second edition and this revised third edition reflects those changes. The third edition of The Internal Auditing...

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K. H. Spencer Pickett

Handbook of Budgeting

William Lalli R.

Handbook of Budgeting

No other management tool provides the operational direction that a well-planned budget can. Now in a new edition, this book provides updated coverage on issues such as budgeting for exempt organizations and nonprofits in light of the IRS' newly issued Form 990; what manufacturing CFOs' budgeting needs are; current technology solutions; and updated information on value-based budgets. Controllers, budget directors, and CFOs will benefit from this practical «how-to» book's coverage, from the...

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William Lalli R.

The Financial Numbers Game. Detecti...

Charles Mulford W.

The Financial Numbers Game. Detecting Creative Accounting Practices

Praise for The Financial Numbers Game «So much for the notion 'those who can, do-those who can't, teach.' Mulford and Comiskey function successfully both as college professors and real-world financial mercenaries. These guys know their balance sheets. The Financial Numbers Game should serve as a survival manual for both serious individual investors and industry pros who study and act upon the interpretation of financial statements. This unique blend of battle-earned scholarship and quality...

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Charles Mulford W.

Fraud 101. Techniques and Strategie...

Howard Silverstone

Fraud 101. Techniques and Strategies for Detection

Unique insights into the nature of fraud and how to expose it It's not enough to wait for a tip to expose corporate fraud. Fraud 101, Second Edition provides step-by-step guidance on how to perform detection procedures for every major type of fraud. Its new and detailed case studies reveal how easy it can be for a perpetrator to commit a fraud and how difficult it can be to prosecute. This new edition also offers expanded coverage of financial statement fraud, fraud-specific internal control,...

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Howard Silverstone

Creative Cash Flow Reporting. Uncov...

Charles Mulford W.

Creative Cash Flow Reporting. Uncovering Sustainable Financial Performance

Successful methodology for identifying earnings-related reporting indiscretions Creative Cash Flow Reporting and Analysis capitalizes on current concerns with misleading financial reporting on misleading financial reporting. It identifies the common steps used to yield misleading cash flow amounts, demonstrates how to adjust the cash flow statement for more effective analysis, and how to use adjusted operating cash flow to uncover earnings that have been misreported using aggressive or...

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Charles Mulford W.

Hidden Financial Risk. Understandin...

J. Ketz Edward

Hidden Financial Risk. Understanding Off-Balance Sheet Accounting

An insider's guide to understanding and eliminating accounting fraud How do these high-profile accounting scandals occur and what could have been done to prevent them. Hidden Financial Risk fills that void by examining methods for off balance sheet accounting, with a particular emphasis on special purpose entities (SPE), the accounting ruse of choice at Enron and other beleaguered companies. J. Edward Ketz identifies the incentives for managers to deceive investors and creditors about financial...

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J. Ketz Edward

Fraud Exposed. What You Don't Know...

Joseph Koletar W.

Fraud Exposed. What You Don't Know Could Cost Your Company Millions

Long accepted as a cost of doing business, occupational fraud has recently proven to be much more dangerous to a company than previously thought. Enron, Global Crossing, and other high-profile cases have shown that the risks can be enormous. Fraud Exposed shows how traditional methods of dealing with occupational fraud are inadequate and how an organization's mindset must change if it is to be more effective in dealing with this problem. In-depth insights and practical advice show readers how to...

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Joseph Koletar W.

Lessons in Grid Computing. The Syst...

Stuart Robbins

Lessons in Grid Computing. The System Is a Mirror

"You should not overlook the potential genius in this concept." –Geoffrey Moore, consultant and author, Dealing with Darwin «Since he first identified 'information systems as mirrors of the people who build them' for me, I have seen it operate in many ways. It is a fascinating idea, and a completely new way of thinking about technology.» –Sean Moriarty, Chief Operating Officer, Ticketmaster «This book makes for compelling reading–it's easy to become immersed in the stories, and the insights...

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Stuart Robbins

Edison in the Boardroom. How Leadin...

Suzanne Harrison S.

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

Julie L. Davis and Suzanne Harrison Today's corporations are always on the lookout for exciting new and innovative ideas that can be used to generate revenue. Up until recently, this meant taking these ideas and turning them into products or services, which could then be sold for profit. But today, a unique new concept is revolutionizing the way companies are getting value from ideas. Instead of incorporating them into products or services, today's innovations may be bartered, licensed or sold...

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Suzanne Harrison S.

Earnings Magic and the Unbalance Sh...

Gary Giroux

Earnings Magic and the Unbalance Sheet. The Search for Financial Reality

Praise for Earnings Magic and the Unbalance Sheet «Gary Giroux brings a breezy, entertaining writing style that really helps the reader untangle arcane accounting practices, including stock options, pensions, off-balance sheet items, and the rest of his 'dirty thirty.'» —Edward Swanson, Durst Chair and Professor of Accounting, Texas A&M University «Earnings Magic and the Unbalance Sheet provides equity investors with clear explanations of today's financial environment together with specific...

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Gary Giroux

Wiley Practitioner's Guide to GAAS...

Michael Ramos J.

Wiley Practitioner's Guide to GAAS 2006. Covering all SASs, SSAEs, SSARSs, and Interpretations

The clearest, easiest-to-use guide to understanding GAAS 2006 on the market-fully updated! This latest resource to understanding GAAS addresses the toughest part of an accountant's job-identifying, interpreting, and applying the many audit, attest, review, and compilation standards relevant to a particular engagement. Wiley Practitioner's Guide to GAAS 2006 offers the accounting professional a clear, accessible distillation of the official language of those standards, Statements on Standards for...

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Michael Ramos J.

Enterprise Dashboards. Design and B...

Shadan Malik

Enterprise Dashboards. Design and Best Practices for IT

Enterprise Dashboards: Design and Best Practices for IT is a one-stop resource of methodology and best practices for this dynamic and relevant information platform, packed with charts, reports, visual indicators, and alert mechanisms, all consolidated in a rich computer interface. This powerful book is both a guide and a handbook. It helps business leaders understand dashboarding while considering dashboards for their information needs and outlines a tested and proven, step-by-step...

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Shadan Malik

Service-Oriented Modeling (SOA). Se...

Michael Bell

Service-Oriented Modeling (SOA). Service Analysis, Design, and Architecture

Answers to your most pressing SOA development questions How do we start with service modeling? How do we analyze services for better reusability? Who should be involved? How do we create the best architecture model for our organization? This must-read for all enterprise leaders gives you all the answers and tools needed to develop a sound service-oriented architecture in your organization. Praise for Service-Oriented Modeling Service Analysis, Design, and Architecture «Michael Bell has done it...

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Michael Bell

Crash Course in Accounting and Fina...

Matan Feldman

Crash Course in Accounting and Financial Statement Analysis

Seamlessly bridging academic accounting with real-life applications, Crash Course in Accounting and Financial Statement Analysis, Second Edition is the perfect guide to a complete understanding of accounting and financial statement analysis for those with no prior accounting background and those who seek a refresher.

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Matan Feldman

Performance Management. Integrating...

Gary Cokins

Performance Management. Integrating Strategy Execution, Methodologies, Risk, and Analytics

Praise for Praise for Performance Management: Integrating Strategy Execution, Methodologies, Risk, and Analytics «A highly accessible collection of essays on contemporary thinking in performance management. Readers will get excellent overviews on the Balanced Scorecard, strategy maps, incentives, management accounting, activity-based costing, customer lifetime value, and sustainable shareholder value creation.» —Robert S. Kaplan, Harvard Business School; coauthor of The Balanced Scorecard:...

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Gary Cokins

Beyond Sarbanes-Oxley Compliance. E...

Anne Marchetti M.

Beyond Sarbanes-Oxley Compliance. Effective Enterprise Risk Management

Designed to lead financial managers from initial compliance with the Sarbanes-Oxley Act, through ongoing maintenance and monitoring, Beyond Sarbanes-Oxley Compliance helps readers seize this opportunity to revitalize their business practice, drive greater performance, and transform their finance organization into a key contributor to the business. Focusing on the present and future financial road ahead, Beyond Sarbanes-Oxley Compliance explores how to implement enterprise risk management...

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Anne Marchetti M.

Breakthrough IT. Supercharging Orga...

Patrick Gray

Breakthrough IT. Supercharging Organizational Value Through Technology

Unlock the secret to creating maximum business value from technology Filled with case studies from leading C-level executives to illustrate concepts discussed, Breakthrough IT is a revolutionary approach to reshaping the corporate information technology function. This innovative, step-by-step guide provides concrete methods every business can implement to yield maximum value and competitive advantage from their IT organization. Patrick Gray (Harrison, NY) is the founder and President of the...

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Patrick Gray

Accounting Workbook For Dummies

John Tracy A.

Accounting Workbook For Dummies

Balance the books – without all the headaches! Trying to get certified and become an accountant? Own a small business but need a little help balancing your books? Don't worry! This hands-on guide provides the learning and vital practice you need to master important accounting concepts and basics. Perfect as a companion workbook for Accounting For Dummies – or any other accounting textbook – Accounting Workbook For Dummies gives you a wealth of real-world examples, demonstration problems, and...

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John Tracy A.

Fraud 101. Techniques and Strategie...

Stephen Pedneault

Fraud 101. Techniques and Strategies for Understanding Fraud

A straightforward guide explaining the nature of financial fraud Fraud continues to be one of the fastest growing and most costly crimes in the United States and around the world. The more an organization can learn about fraud in general and the potential fraud risks that threaten the financial stability of the organization's cash flow, the better that organization will be equipped to design and implement measures to prevent schemes from occurring in the first place. Fraud 101, Third Edition...

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Stephen Pedneault

The Sentinel CEO. Perspectives on S...

William Parrett G.

The Sentinel CEO. Perspectives on Security, Risk, and Leadership in a Post-9/11 World

A forward-thinking approach to addressing corporate security challenges after 9/11 The Sentinel CEO takes a proactive look-from the perspective of top executives-at the ways business has changed since 9/11. Filled with in-depth interviews with America's leading CEOs, security experts, public officials, and academics, this essential tool underscores how a business's core values can help it address and recover from unforeseen threats. A revealing examination of the subtle and profound ways in...

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William Parrett G.

J.K. Lasser's New Tax Law Simplifie...

J.K. Institute Lasser

J.K. Lasser's New Tax Law Simplified 2004. Get a Bigger Refund

Plain-English explanations of the new tax laws Each year, complicated new tax laws are created-and this year is no exception. From alternative minimum tax relief through higher exemption amounts to higher standard deduction amounts for nonitemizers, the rules of the tax game are constantly changing. The question is: will you have a strategy in place to make the most of these changes? Written by the recognized authority in taxes, J.K. Lasser's New Tax Law Simplified 2004 transforms the complex...

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J.K. Institute Lasser

Essentials of Corporate Governance

Sanjay Anand

Essentials of Corporate Governance

Praise for Essentials of Corporate Governance «Mr. Anand's book is a practical study of the complicated issues surrounding the world of corporate governance. He includes excellent case studies and best practice solutions for improving governance programs within all types of organizations.» -Chrisan Herrod V.P. Marketing and Business Development Compliance Spectrum «This book is a highly practical, accessible guide to post-Enron reforms and an essential resource for managers who want more than...

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Sanjay Anand

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