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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

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

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

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.

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

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.

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

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

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.

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.

Cash Flow Analysis and Forecasting....

Timothy Jury

Cash Flow Analysis and Forecasting. The Definitive Guide to Understanding and Using Published Cash Flow Data

This book is the definitive guide to cash flow statement analysis and forecasting. It takes the reader from an introduction about how cash flows move within a business, through to a detailed review of the contents of a cash flow statement. This is followed by detailed guidance on how to restate cash flows into a template format. The book shows how to use the template to analyse the data from start up, growth, mature and declining companies, and those using US GAAP and IAS reporting. The book...

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Timothy Jury

Asian Mergers and Acquisitions. Rid...

Vikram Chakravarty

Asian Mergers and Acquisitions. Riding the Wave

A fascinating look at the unique nature of mergers and acquisitions in Asia The Asian market is heating up, and both local and international firms are looking to get in on the mergers and acquisitions (M&As) that are poised to play a pivotal role in the restructuring of all manner of industries. This restructuring will increase competitiveness, but to make the most of it you need to understand why M&As in Asia are unique. With Asian Mergers and Acquisitions: Riding the Wave in hand, you have...

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Vikram Chakravarty

Standards of Value. Theory and Appl...

Jay Fishman E.

Standards of Value. Theory and Applications

Expert direction on interpretation and application of standards of value Written by Jay Fishman, Shannon Pratt, and William Morrison—three renowned valuation practitioners—Standards of Value, Second Edition discusses the interaction between valuation theory and its judicial and regulatory application. This insightful book addresses standards of value (SOV) as applied in four distinct contexts: estate and gift taxation; shareholder dissent and oppression; divorce; and financial reporting. Here,...

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Jay Fishman E.

Mastering Financial Accounting Esse...

Stuart McCrary A.

Mastering Financial Accounting Essentials. The Critical Nuts and Bolts

An indispensable hands-on guide to financial accounting In light of recent accounting scandals, it is critical that all financial practitioners understand and play by the rules of the accounting field. Starting from the assumption that the reader is not familiar with any accounting jargon, Mastering Financial Accounting Essentials presents material in a way that explains the key features of modern accounting step by step and helps you develop an intuitive understanding of accounting. Each...

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Stuart McCrary A.

XBRL For Dummies

Charles Hoffman

XBRL For Dummies

The perfect guide to help you understand XBRL-from the «father of XBRL» What is XBRL and how can it help you streamline your business reporting? This plain-English guide from the «father of XBRL,» Charles Hoffman, will tell you what it is, why it is, and how you can get on the bus with this new SEC-mandated business reporting standard for publicly-traded companies. A CPA, Hoffman is credited with the idea of applying XML data to financial reporting; XBRL is the language that resulted. Learn to...

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Charles Hoffman

Detecting Fraud in Organizations. T...

Joseph Petrucelli R.

Detecting Fraud in Organizations. Techniques, Tools, and Resources

A savvy examination of where people and value meet, creating the opportunity for fraud An essential reference for all business professionals, Detecting Fraud in Organizations: Techniques, Tools, and Resources explains the process of how people commit fraud, as well as how to prevent and stop fraud from occurring in your organization. Organized by business processes which succinctly describe how fraud manifests itself on a daily basis, the authors explain ways in which everyone can help guard...

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Joseph Petrucelli R.

Using Analytics to Detect Possible...

Pamela Mantone S.

Using Analytics to Detect Possible Fraud. Tools and Techniques

Detailed tools and techniques for developing efficiency and effectiveness in forensic accounting Using Analytics to Detect Possible Fraud: Tools and Techniques is a practical overview of the first stage of forensic accounting, providing a common source of analytical techniques used for both efficiency and effectiveness in forensic accounting investigations. The book is written clearly so that those who do not have advanced mathematical skills will be able to understand the analytical tests and...

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Pamela Mantone S.

The Controller's Function. The Work...

Steven Bragg M.

The Controller's Function. The Work of the Managerial Accountant

The go-to resource managerial accountants can turn to for sustaining their company's competitive advantage From flex budgeting to detailing the more sophisticated skills like throughput analysis for capital investments and the fast close for public companies, The Controller's Function, Fourth Edition offers numerous real-world examples, expertly balancing both the technical and managerial sides of the job. Provides an overview of the functions and responsibilities of the controller/management...

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Steven Bragg M.

Fraud Analytics. Strategies and Met...

Delena Spann D.

Fraud Analytics. Strategies and Methods for Detection and Prevention

Proven guidance for expertly using analytics in fraud examinations, financial analysis, auditing and fraud prevention Fraud Analytics thoroughly reveals the elements of analysis that are used in today's fraud examinations, fraud investigations, and financial crime investigations. This valuable resource reviews the types of analysis that should be considered prior to beginning an investigation and explains how to optimally use data mining techniques to detect fraud. Packed with examples and...

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Delena Spann D.

Corporate Value of Enterprise Risk...

Sim Segal

Corporate Value of Enterprise Risk Management. The Next Step in Business Management

The ultimate guide to maximizing shareholder value through ERM The first book to introduce an emerging approach synthesizing ERM and value-based management, Corporate Value of Enterprise Risk Management clarifies ERM as a strategic business management approach that enhances strategic planning and other decision-making processes. A hot topic in the wake of a series of corporate scandals as well as the financial crisis Looks at ERM as a way to deliver on the promise of balancing risk and return A...

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Sim Segal

Bribery and Corruption Casebook. Th...

Laura Hymes

Bribery and Corruption Casebook. The View from Under the Table

Real case studies on bribery and corruption written by expert fraud examiners Bribery and Corruption Casebook: The View from Under the Table is a one-of-a-kind collection of actual cases written by the fraud examiners who investigated them. These stories were hand-selected from hundreds of submissions and together form a comprehensive, enlightening and entertaining picture of the many types of bribery and corruption cases in varied industries throughout the world. Each case outlines how the...

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Laura Hymes

Taxation for Universities and Colle...

Steve Hoffman

Taxation for Universities and Colleges. Six Steps to a Successful Tax Compliance Program

The «Tax Translator» offers much needed advice and guidance on tax compliance for institutions of higher learning College and university officials often are unaware of their institutions' tax obligations. Especially for institutions without designated tax compliance officers, the consequences of such ignorance can devastating. Based on its author's decades of experiences as a tax manager at three universities, this handbook was written for all university staff involved with tax compliance—from...

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Steve Hoffman

Single Point of Failure. The 10 Ess...

Gary Lynch S.

Single Point of Failure. The 10 Essential Laws of Supply Chain Risk Management

Over the past decade organizations have faced relentless customer demand for better value at less cost, individual customization, greater choice, faster delivery, higher quality, exceptional service, and more recently – increased environmental and social consciousness. The organization’s weapon of choice to address this increasing demand has been the supply chain. However, as the supply chain footprint changed (e.g. outsourcing, off-shoring and customer/vendor empowerment) so did the...

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Gary Lynch S.

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