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Executive Roadmap to Fraud Preventi...

Martin Biegelman T.

Executive Roadmap to Fraud Prevention and Internal Control. Creating a Culture of Compliance

Now in a Second Edition, this practical book helps corporate executives and managers how to set up a comprehensive and effective fraud prevention program in any organization. Completely revised with new cases and examples, the book also discusses new global issues around the Foreign Corrupt Practices Act (FCPA). Additionally, it covers best practices for establishing a unit to protect the financial integrity of a business, among other subjects. The book has many checklists and real-world...

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Martin Biegelman T.

Essentials of Sarbanes-Oxley

Sanjay Anand

Essentials of Sarbanes-Oxley

What is the importance of Sections 302 and 404? «Implementing» SOX using COSO and COBIT SOX's impact on foreign companies andnonprofits Achieving cost-effective sustainable compliance The evolving role of the SEC and the PCAOB Praise for ESSENTIALS OF SARBANES-OXLEY «Since its enactment in 2002, the Sarbanes-Oxley Act and its Section 404 internal control requirements have caused many a great deal of 'pain and suffering!' With its emphasis on what Sanjay Anand frequently reminds us is the 'real...

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Sanjay Anand

Essentials of Online payment Securi...

David Montague A.

Essentials of Online payment Security and Fraud Prevention

Essential guidance for preventing fraud in the card-not-present (CNP) space This book focuses on the prevention of fraud for the card-not-present transaction. The payment process, fraud schemes, and fraud techniques will all focus on these types of transactions ahead. Reveals the top 45 fraud prevention techniques Uniquely focuses on eCommerce fraud essentials Provides the basic concepts around CNP payments and the ways fraud is perpetrated If you do business online, you know fraud is a part of...

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David Montague A.

Essentials of Managing Treasury

Karen Horcher A.

Essentials of Managing Treasury

ESSENTIALS OF MANAGING TREASURY Treasury is the financial hub of an organization-a hub with many spokes. This concise reference describes each functional area within treasury and includes guidelines for best practices and revelant technologies. With tips and techniques, it provides a practical overview of treasury and its relationship to every part of an organization. «Karen Horcher enjoys a well-earned reputation as an expert in her field, having both written and taught financial seminars for...

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Karen Horcher A.

Essentials of Knowledge Management

Bryan Bergeron

Essentials of Knowledge Management

Chock-full of valuable tips, techniques, illustrative real-world examples, exhibits, and best practices, this handy and concise paperback will help you stay up to date on the newest thinking, strategies, developments and technologies in knowledge management. Order your copy today!

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Bryan Bergeron

Essentials of Forensic Accounting

Carl Pacini

Essentials of Forensic Accounting

The highly experienced authors of the Essentials of Forensic Accounting define and explain the disciplined approaches to forensic accounting that lead to a thorough knowledge of the varied specialties within forensic accounting. Through illustrative examples and explanations, this book makes abstract concepts come to life for both seasoned professionals and students and it will help them understand and navigate successfully in this multifaceted area. The Essentials of Forensic Accounting is an...

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Carl Pacini

Essentials of Financial Risk Manage...

Karen Horcher A.

Essentials of Financial Risk Management

A concise introduction to financial risk management strategies, policies, and techniques This ideal guide for business professionals focuses on strategic and management issues associated with financial risk. Essentials of Financial Risk Management identifies risk-mitigation policies and strategies; suggestions for determining an organization's risk tolerance; and sources of risk associated with currency exchange rates, interest rates, credit exposure, commodity prices, and other related events....

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Karen Horcher A.

Essentials of Credit, Collections,...

Mary Schaeffer S.

Essentials of Credit, Collections, and Accounts Receivable

Mary Schaeffer is considered an industry expert and writes a newsletter that focuses on credit, collections, and accounts receivable. * Provides an overview of the credit, collections, and accounts receivable functions for senior level managers. * Provides tips and techniques as well as case studies. * Shows how to stream line the credit process and how to make this area as efficient as possible.

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Mary Schaeffer S.

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

Essentials of Corporate Fraud

Tracy Coenen L.

Essentials of Corporate Fraud

Full of valuable tips, techniques, illustrative real-world examples, exhibits, and best practices, this handy and concise paperback will help you stay up to date on the newest thinking, strategies, developments, and technologies in corporate fraud. Essentials of Corporate Fraud provides an introductory look at fraud and the kinds of fraud that can occur in various areas of a company.

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Tracy Coenen L.

Essentials of Corporate and Capital...

David Fater H.

Essentials of Corporate and Capital Formation

A simple and effective guide to the mechanics of finance and corporate structure Corporate structure and finance has become complicated in today's times and even more so by the current market turbulence. Essentials of Corporate and Capital Formation enables you to decide on the appropriate structure by which to form a business, identifies capital raising alternatives, and supplies sample documents to comply with applicable state and federal securities laws. Explains ways to form a business and...

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David Fater H.

Essentials of Capacity Management

Reginald Yu-Lee Tomas

Essentials of Capacity Management

ESSENTIALS OF CAPACITY MANAGEMENT Full of valuable tips, techniques, illustrative real-world examples, exhibits, and best practices, this handy and concise paperback will help you stay up to date on the newest thinking, strategies, developments, and technologies in capacity management. «Proper capacity management is the driving force behind outstanding corporate performance. Essentials of Capacity Management clearly describes its impact on operations, as well as how to use measurement systems...

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Reginald Yu-Lee Tomas

Essentials of Accounts Payable

Mary Schaeffer S.

Essentials of Accounts Payable

ESSENTIALS OF ACCOUNTS PAYABLE Full of valuable tips, techniques, illustrative real-world examples, exhibits, and best practices, this handy and concise paperback will help you stay up to date on the newest thinking, strategies, developments, and technologies in accounts payable. «A real-world approach, with great insights and practical wisdom on all aspects of the accounts payable process. Essentials of Accounts Payable provides accounts payable professionals with a framework for action in a...

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Mary Schaeffer S.

Essential Strategies for Financial...

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Essential Strategies for Financial Services Compliance

Compliance officers perform a vital, yet unpopular role in the business world as they advise on complying with myriad rules and regulations. What is good for compliance is sometimes seen as being bad for business, making a compliance officer's role a difficult one. Essential Strategies for Financial Services Compliance offers practical guidance on how to apply a regulatory requirement to day to day situations. It also shows how to communicate the compliance department?s activities to the rest of...

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Essential Strategies for Financial...

Annie Mills

Essential Strategies for Financial Services Compliance

A fully updated edition of the definitive guide to financial regulation In recent years, not only has the compliance field become firmly established, but it has seen staggering growth, thanks to never-ending changes in the regulatory environment. As regulation increases still further, the demand for clear guidance on navigating daily compliance issues is greater than ever. Now in its second edition, the highly successful Essential Strategies for Financial Services Compliance has been updated...

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Annie Mills

ESOP Workbook

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ESOP Workbook

Forms, checklists, and step-by-step instructions for choosing and implementing an ESOP Financial officers need to know how to compare an Employee Stock Ownership Plan (ESOP) with other comparable plans and how to effectively present an ESOP proposal to corporate executives. ESOP Workbook: The Ultimate Instrument in Succession Planning is designed to help the corporate owner, financial officer, CPA, and attorney determine if an ESOP is appropriate for meeting a company's objectives and, if so,...

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Enterprise Risk Management

K. H. Spencer Pickett

Enterprise Risk Management

A bona fide «novel» approach to successful ERM implementation With the release of the new COSO ERM guidelines, many managers are being asked to implement Enterprise Risk Management (ERM) with very little understanding of the full implications for their business and customers. In Enterprise Risk Management, you'll learn the A-to-Zs of ERM by walking in the shoes of Bill Reynolds as he goes from zero understanding of ERM to becoming fully versed in what ERM is, what it can do for his company, and...

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K. H. Spencer Pickett

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

Engagement Essentials

Hugh Parker

Engagement Essentials

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Hugh Parker

Empowered by Data

Eva Murray

Empowered by Data

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Eva Murray

Employee Benefit Plans 2018

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Employee Benefit Plans 2018

Considered the industry standard resource, this guide provides practical guidance, essential information and hands-on advice on the many aspects of accounting and authoritative auditing for employee benefit plans. This new edition has been updated to include additional information related to the issuance of the going concern standard, revisions to provide further guidance related to limited-scope audits, a new illustrative auditor's report for 11-K audits, and has been revised for the...

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Electronic Health Records

Группа авторов

Electronic Health Records

Electronic Health Records: An Audit and Internal Control Guide describes the infrastructure of electronic health records and the impact that the government's new criteria will have on the private and public marketplace. Understand what to look for in a health care record management system and find tips and helpful guidance for implementation. If you are trying to facilitate an audit of a health record management system, you can apply the example described in the model, which will serve as a...

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Ekonomia systemu podatkowego

Friedrich Schneider

Ekonomia systemu podatkowego

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Friedrich Schneider

Effective Operations and Controls f...

Rob Reider

Effective Operations and Controls for the Small Privately Held Business

Effective Operations and Controls for the Small Privately Held Business «Rob Reider is the ultimate 'on-target' consultant to the small business. Whether you are just starting out or have been in a small business for years, this book is a must-read. It is concise, clear, organized and addresses the management, financial, and personnel issues that confront and often destroy small business–eighty percent of all the businesses in America.» –Tom Torgerson, CPA, President, Torgerson...

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Rob Reider

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