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  • av Ervin L. (Brigham Young University Black
    848,-

    Concepts, methods, and issues in calculating the fair value of intangibles Accounting for Goodwill and Other Intangible Assets is a guide to one of the most challenging aspects of business valuation.

  • - Fundamentals and Applications
    av Raven (Institute of Internal Auditors) Catlin
    589,-

    Master new, disruptive technologies in the field of auditingAgile Auditing: Fundamentals and Applications introduces readers to the applications and techniques unlocked by tested and proven agile project management principles. This book educates readers on an approach to auditing that emphasizes risk-based auditing, collaboration, and speedy delivery of meaningful assurance assessments while ensuring quality results and a focus on the areas that pose the greatest material risks to the business under audit.The discipline of auditing has been forever changed via the introduction of new technologies, including:* Machine learning* Virtual Conferencing* Process automation* Data analyticsHugely popular in software development, the agile approach is just making its way into the field of audit. This book provides concrete examples and practical solutions for auditors who seek to implement agile techniques and methods.Agile Auditing is perfect for educators, practitioners, and students in the auditing field who are looking for ways to introduce greater levels of efficiency and effectiveness to their discipline.

  • - Appraisal Guidance on Developing and Supporting a Credible Opinion
    av Frank Rosillo
    725,-

    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.

  • av Christine H. Doxey
    671,-

    Get practical tools and guidance for financial controllership you can put to immediate useThe Controller's Toolkit delivers a one-of-a-kind collection of templates, checklists, review sheets, internal controls, policies, and procedures that will form a solid foundation for any new or established financial controller. You'll get the tools and information you need to master areas like business ethics, corporate governance, regulatory compliance, risk management, security, IT processes, and financial operations.All of the tools contained in this indispensable book were recommended by corporate and business unit controllers from small to medium-sized companies and large, multinational firms. You will benefit from master-level guidance in areas like:* Ethics, Codes of Conduct, and the "Tone at the Top" to support ethical behavior* The operational and financial aspects of corporate governance* The importance of the Committee of Sponsoring Organizations of the Treadway Commission Framework* The requirement for entity-level controls* The importance of linking the business plan with the budget processThe Controller's Toolkit also belongs on the bookshelves of finance and accounting students, executives, and managers who wish to know more about the often-complex world of financial controls.

  • - Methods and Techniques for Forensic Accounting Investigations
    av Mark J. Nigrini
    1 117,-

    Become the forensic analytics expert in your organization using effective and efficient data analysis tests to find anomalies, biases, and potential fraud--the updated new editionForensic Analytics reviews the methods and techniques that forensic accountants can use to detect intentional and unintentional errors, fraud, and biases. This updated second edition shows accountants and auditors how analyzing their corporate or public sector data can highlight transactions, balances, or subsets of transactions or balances in need of attention. These tests are made up of a set of initial high-level overview tests followed by a series of more focused tests. These focused tests use a variety of quantitative methods including Benford's Law, outlier detection, the detection of duplicates, a comparison to benchmarks, time-series methods, risk-scoring, and sometimes simply statistical logic. The tests in the new edition include the newly developed vector variation score that quantifies the change in an array of data from one period to the next. The goals of the tests are to either produce a small sample of suspicious transactions, a small set of transaction groups, or a risk score related to individual transactions or a group of items.The new edition includes over two hundred figures. Each chapter, where applicable, includes one or more cases showing how the tests under discussion could have detected the fraud or anomalies. The new edition also includes two chapters each describing multi-million-dollar fraud schemes and the insights that can be learned from those examples. These interesting real-world examples help to make the text accessible and understandable for accounting professionals and accounting students without rigorous backgrounds in mathematics and statistics. Emphasizing practical applications, the new edition shows how to use either Excel or Access to run these analytics tests. The book also has some coverage on using Minitab, IDEA, R, and Tableau to run forensic-focused tests. The use of SAS and Power BI rounds out the software coverage. The software screenshots use the latest versions of the software available at the time of writing. This authoritative book:* Describes the use of statistically-based techniques including Benford's Law, descriptive statistics, and the vector variation score to detect errors and anomalies* Shows how to run most of the tests in Access and Excel, and other data analysis software packages for a small sample of the tests* Applies the tests under review in each chapter to the same purchasing card data from a government entity* Includes interesting cases studies throughout that are linked to the tests being reviewed.* Includes two comprehensive case studies where data analytics could have detected the frauds before they reached multi-million-dollar levels* Includes a continually-updated companion website with the data sets used in the chapters, the queries used in the chapters, extra coverage of some topics or cases, end of chapter questions, and end of chapter cases.Written by a prominent educator and researcher in forensic accounting and auditing, the new edition of Forensic Analytics: Methods and Techniques for Forensic Accounting Investigations is an essential resource for forensic accountants, auditors, comptrollers, fraud investigators, and graduate students.

  • - A Practical Guide to Reporting and Testimony
    av Bradley J. Preber
    1 117,-

    Learn what to expect and what's expected as an expert witness Serving as a financial expert witness or consultant in lawsuits is a stressful, challenging, and tough business. In Financial Expert Witness Communication: A Practical Guide to Reporting and Testimony, financial forensic expert Bradley J.

  • - Governance and Effective Practices
    av Michael R. Young
    1 118,-

    Features step-by-step guidance for members and executives on preventing and detecting accounting fraud. This title presents guidance to corporate boards and C-suite executives on managing the threat of accounting fraud. It prepares directors and executives for the possibility of accounting irregularities.

  • - Establishing Effective Governance, Risk, and Compliance Processes
    av Robert R. Moeller
    592,-

    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.

  • av Patrick A. Gaughan
    773,-

    The comprehensive guide to mergers, acquisitions, and corporate restructurings Mergers, Acquisitions, and Corporate Restructurings is an all-inclusive guide to M&As that illustrates how restructuring can be used successfully, how each form works, and the laws that govern them.

  • - Responding to the Risk of Fraud in Core Business Systems
    av Leonard W. Vona
    671,-

    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.

  • - Incentives, Disincentives, and Protection Strategies
    av Frederick D. Lipman
    530,-

    Provides guidance for managing whistleblower policies in light of the Dodd-Frank Act provisions. This title: includes case studies of GlaxoSmithKline, Pfizer and other high profile whistleblower incidences; examines new Dodd-Frank incentives to whistleblowers; and, more.

  • - It Can't Happen to Us--Avoiding Corporate Disaster While Driving Success
    av Richard M. Steinberg
    386,-

    Shows senior executives how to ensure that their companies incorporate the necessary processes, organization, and technology to accomplish strategic goals. This book shows how successful CEOs and directors shape, lead, and oversee their organizations to achieve corporate goals. It outlines the future of corporate governance.

  • - A Guide For Public Accountants and Corporate Financial Professionals
    av Maria K. Davis
    2 099,-

    Accounting for Real Estate Transactions, Second Edition is an up-to-date, comprehensive reference guide, specifically written to help professionals understand and apply the accounting rules relating to real estate transactions.

  • - Your Quick Guide to Internal Controls, Financial Reporting, IFRS, Web 2.0, Cloud Computing, and More
    av Jae K. (California State University) Shim
    544,-

    The thorough reference that goes wherever you go The Complete CFO Reference is the perfect up-to-date reference tool for today's busy CFO, controller, treasurer, and other finance professionals.

  • - How to Implement Decision Management in Business Processes
    av Alan N. Fish
    530,-

    A proven decision management methodology for increased profits and lowered risks Automating Decisions in Business Processes describes a simple but comprehensive methodology for decision management projects, which use business rules and predictive analytics to optimize and automate small, high-volume business decisions.

  • - Budgeting, Tracking, and Reporting Costs and Profitability with Website
    av Kevin R. Callahan
    970,-

    Helping project managers figure out how costs interact with the general ledger as well as make decisions about whether to continue with the project as planned, this book reveals how project expensing should be capitalized or expensed in order to keep the budget on track and improve profitability.

  • - Achieving True Customer MDM
    av Dalton Cervo
    560,-

    ? Master Data Management in Practice provides a logical order toward planning, implementation, ongoing management, and advanced practices of Customer MDM with tables, graphs, and charts.

  • - Governance, Regulations, Valuations, Mergers, and Acquisitions
    av Zabihollah Rezaee
    1 339,-

    An essential guide covering new federal regulatory reforms and federal financial issues, Financial Institutions, Valuations, Mergers and Acquisitions, Third Edition presents a new regulatory framework for financial institutions in the post-bailout era.

  • - The Future of Financial Reporting
    av James P. Catty
    725,-

    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.

  • - From Assessment to Ongoing Compliance
    av Anne M. Marchetti
    498,-

    High-level guidance for implementing enterprise risk management in any organization A Practical Guide to Risk Management shows organizations how to implement an effective ERM solution, starting with senior management and risk and compliance professionals working together to categorize and assess risks throughout the enterprise.

  • - Driving Focus, Alignment, and Engagement with OKRs
    av Paul R. (OKRsTraining.com) Niven
    494,-

    Everything you need to implement Objectives and Key Results (OKRs) effectively Objectives and Key Results is the first full-fledged reference guide on Objectives and Key Results, a critical thinking framework designed to help organizations create value through focus, alignment, and better communication.

  • - A Guide for Companies NOT Subject to the Sarbanes-Oxley Act
    av Steve Dawson
    698,-

    A how-to guide to small business anti-fraud protection and internal control Internal Control/Anti-Fraud Program Design for the Small Business is a practical guide to protection for businesses NOT subject to the Sarbanes-Oxley Act.

  • - The Work of the Managerial Accountant
    av Babson College, Steven M. (Bentley College & University of Maine) Bragg
    829,-

    Provides an overview of the functions and responsibilities of the controller/management accountant in a corporation. This title explores how controllers can better perform their jobs. It defines the role, functions and responsibilities of the managerial accountant in a corporation.

  • - The Next Step in Business Management
    av Sim Segal
    965,-

    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 Controller and Auditor's Guide
    av Alfred M. King
    986,-

    For many companies, fixed assets represent the largest single aspect of their financial statement, yet rarely do they command time proportionate to the magnitude of the investment. This is the first book to show how to implement internal controls for fixed assets.

  • - The Key to Reaching Business Goals
    av Vivek Sehgal
    472,99

    ? Hands-on guidance for creating competitive advantages through strategy realization. ? Step-by-step direction and examples for creating strategy alignment and designing a supply chain that goes beyond supporting your operations.

  • av Babson College, Steven M. (Bentley College & University of Maine) Bragg
    987,-

    The comprehensive guide for CFOs who need an overview of leadership basics from strategies to management improvement tips Filled with pragmatic insights and proactive strategies, The New CFO Financial Leadership Manual, Third Edition is destined to become your essential desktop companion.

  • av Tommie W. (University of North Alabama) Singleton
    1 198,-

    * Completely revised and updated, the Fourth Edition reveals how to develop an investigative eye toward both internal and external fraud and provides crucial information on how to deal with it when discovered.

  • - Tools and Strategies
    av Babson College, Steven M. (Bentley College & University of Maine) Bragg
    623,-

    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.

  • - A Step by Step Guide To Successful Strategy, Risk and Integration Management
    av Michael R. (Hibernia Consulting) McGrath
    507,-

    Few business activities can match Mergers & Acquisitions (M&A) in terms of the potential for reward and for danger. A successful merger or acquisition can allow a mid-tier company to leap into the top tier, bringing rich rewards to that company, and its employees and shareholders.

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