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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.

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.

Auditing Social Media. A Governance...

Peter Scott R.

Auditing Social Media. A Governance and Risk Guide

Practical, big-picture guidance toward a mastery of social media benefits and the risks to avoid Packed with useful web links, popular social media tools, platforms, and monitoring tools, Auditing Social Media shows you how to leverage the power of social media for instant business benefits while assessing the risks involved. Your organization sees the value in social media and wants to reach new markets, yet there are risks and compliance issues that must be considered. Auditing Social Media...

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Peter Scott R.

Inventory Accounting

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Inventory Accounting

Dramatically improve inventory accuracy with bestselling author Steven Bragg's step-by-step guidelines Inventory Accounting is a comprehensive, step-by-step guide to setting up an inventory accounting system and keeping it running at maximum efficiency. This hands-on book provides accounting professionals with essential information on how to: * Set up an accounting system that efficiently handles accumulating inventory costs, summarizing accounts, and standard journal entries used to record...

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Managing Credit Risk in Corporate B...

Srichander Ramaswamy

Managing Credit Risk in Corporate Bond Portfolios. A Practitioner's Guide

Expert guidance on managing credit risk in bond portfolios Managing Credit Risk in Corporate Bond Portfolios shows readers how to measure and manage the risks of a corporate bond portfolio against its benchmark. This comprehensive guide explores a wide range of topics surrounding credit risk and bond portfolios, including the similarities and differences between corporate and government bond portfolios, yield curve risk, default and credit migration risk, Monte Carlo simulation techniques, and...

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Srichander Ramaswamy

Auditor's Guide to IT Auditing

Richard Cascarino E.

Auditor's Guide to IT Auditing

Step-by-step guide to successful implementation and control of IT systems—including the Cloud Many auditors are unfamiliar with the techniques they need to know to efficiently and effectively determine whether information systems are adequately protected. Now in a Second Edition, Auditor's Guide to IT Auditing presents an easy, practical guide for auditors that can be applied to all computing environments. Follows the approach used by the Information System Audit and Control Association's model...

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Richard Cascarino E.

Audit Planning

K. H. Spencer Pickett

Audit Planning

More now than ever before, auditing is in the spotlight; legislators, regulators, and top executives in all types of businesses realize the importance of auditors in the governance and performance equation. Previously routine and formulaic, internal auditing is now high-profile and high-pressure! Being an auditor in today's complex, highly regulated business environment involves more than crunching the numbers and balancing the books-it requires ensuring that appropriate checks and balances are...

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K. H. Spencer Pickett

Лабораторный практикум по бухгалтер...

М. А. Вахрушина

Лабораторный практикум по бухгалтерскому учету

Дисциплина «Лабораторный практикум по бухгалтерскому учету» является дисциплиной вариативной части профессионального цикла обучения по направлению подготовки 38.03.01 (080100.62) «Экономика» (профиль «Бухгалтерский учет, анализ и аудит»). Методические указания содержат описание структуры практикума и рекомендации по его организации и выполнению. Методические указания подготовлены с использованием справочно-правовой системы «Консультант плюс».

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М. А. Вахрушина

Brink's Modern Internal Auditing

Robert R. Moeller

Brink's Modern Internal Auditing

The complete guide to internal auditing for the modern world Brink's Modern Internal Auditing: A Common Body of Knowledge, Eighth Edition covers the fundamental information that you need to make your role as internal auditor effective, efficient, and accurate. Originally written by one of the founders of internal auditing, Vic Brink and now fully updated and revised by internal controls and IT specialist, Robert Moeller, this new edition reflects the latest industry changes and legal revisions....

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Robert R. Moeller

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

Бухгалтерский финансовый учет

Ирина Карташова

Бухгалтерский финансовый учет

В учебном пособии лаконично и последовательно изложены вопросы, связанные с организацией бухгалтерского учета, его основными понятиями и принципами, нормативными документами и формами отчетности. Книга будет полезна не только студентам высших учебных заведений и колледжей, но и тем, кто хочет самостоятельно изучить основы бухгалтерского учета. 4-е издание, дополненное

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Ирина Карташова

Accounts Payable Best Practices

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Accounts Payable Best Practices

Have you ever wondered where your processes stand against industry leaders or how you can take your services and organizational procedures to state of the art levels? Are you frustrated because you don't think you have the finanical or human resources needed to employ 'best' practices? This handy resource provides documented strategies and tactics for accounts payable used by several highly admired companies. You'll gain practical knowledge you can turn into «Best» (or Almost Best) Practices as...

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Problematisches und pathologisches...

Christian Kornek

Problematisches und pathologisches Glücksspielverhalten bei Spielhallen-Servicekräften

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Christian Kornek

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

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

Accounting Principles 1 (Speedy Stu...

Speedy Publishing

Accounting Principles 1 (Speedy Study Guides)

Early and intermediate accounting students can benefits from using a well organized study guide to aid in their research and practice as they gain skills. A good study guide on accounting principles 1 introduces the most important core principles and techniques of accounting in a way that is easy to remember and understand.

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Speedy Publishing

Auditing and Accounting Guide

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Auditing and Accounting Guide

This AICPA Accounting and Auditing Guide is a must-have for the resource libraries of accounting and auditing professionals who work with not-for-profit organizations. This essential reference book assists accountants in the unique aspects of accounting and financial statement preparation and auditing for not-for-profit entities. Created with common errors and questions in mind, accountants benefit from not-for-profit industry-specific guidance on the issues they are likely to encounter this...

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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.

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

Налогообложение некоммерческих орга...

Ольга Дерина

Налогообложение некоммерческих организаций

Рассматриваются организационно-правовые формы некоммерческих организаций, их недостатки и преимущества. Подробно описаны особенности налогообложения, а также организации и порядка ведения налогового учета в некоммерческих организациях. Для студентов, аспирантов и преподавателей экономических специальностей. Может быть также полезно широкому кругу читателей, интересующихся проблемами налогообложения некоммерческих организаций.

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Ольга Дерина

Бухгалтерский учет в торговле

М. Марчук

Бухгалтерский учет в торговле

В книге проведены исследования нормативной базы в области торговли, дан конкретный инструктаж по ведению бухгалтерского учета в розничной и оптовой торговле, в том числе и на практических примерах, а также учета пеней и штрафов по результатам налоговой проверки при различных налоговых режимах. Книга станет для бухгалтеров и экономистов предприятия торговли справочником, в котором можно найти ответы на основные интересующие вопросы.

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М. Марчук

Bookkeeping Workbook For Dummies

Lita Epstein

Bookkeeping Workbook For Dummies

If you're preparing for The American Institute of Professional Bookkeepers' (AIPB) bookkeeping certification test, you need an easy- to-follow test-preparation guide that gets you up to speed quickly in all of the bookkeeping basics, from setting up a company's books and recording transactions to managing employee payroll, handling government paperwork, and closing out the books. You need Bookkeeping Workbook For Dummies. With demonstration problems, complementary examples, and multiple-choice...

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Lita Epstein

Prospective Financial Information

AICPA

Prospective Financial Information

This resource provides interpretive guidance and implementation strategies for all preparation, compilation examination and agreed upon procedures on prospective financial information: Helps with establishing proven best-practices. Provides practical tools and resources to assist with compliance. Exposes potential pitfalls associated with independence and ethics requirements. SSAE No. 18 SSARS No. 23 Preparation and compilation engagements now fall under the SSARSs The attestation engagements...

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AICPA

Auditing Information Systems

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Auditing Information Systems

Have you been asked to perform an information systems audit and don't know where to start? Examine a company's hardware, software, and data organization and processing methods to ensure quality control and security with this easy, practical guide to auditing computer systems–the tools necessary to implement an effective IS audit. In nontechnical language and following the format of an IS audit program, you'll gain insight into new types of security certifications (e.g., TruSecure, CAP SysTrust,...

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