Since the passage of Sarbanes-Oxley, internal auditing has seen resurgence. Today's internal auditor is responsible for creating higher standards of professional conduct and for greater protection aga
A practical advantage for entry-level fraud examiners with start-to-finish casework Fraud Examination Casebook with Documents provides critical practice for students and new CPAs; criminal and insuran
Learn OECD guidance on business taxation in multiple countriesA 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 mor
Valuable guidance for staying one step ahead of financial statement fraudFinancial statement fraud is one of the most costly types of fraud and can have a direct financial impact on businesses and ind
Essential guidance for companies to examine and improve their fraud programsCorporate governance legislation has become increasingly concerned with the ongoing resilience of organizations and, particu
Following the spate of high level organizational fraud cases which have been sensationalized in the press recently that have attracted attention both publicly and politically in the United States and
A proven decision management methodology for increased profits and lowered risksKnowledge Automation: How to Implement Decision Management in Business Processes describes a simple but comprehensive me
Invaluable guidance for complete integration of sustainability into reporting and performance management systemsGlobal businesses are under close scrutiny from lawmakers, regulators, and their diverse
Solid guidance for managing whistleblower policies in light of the new Dodd-Frank Act provisionsIn July 2010, President Obama signed the Dodd-Frank Wall Street Reform and Consumer Protection Act that
Step-by-step guide to successful implementation and control of IT systemsincluding the CloudMany auditors are unfamiliar with the techniques they need to know to efficiently and effectively dete
The thorough reference that goes wherever you goThe Complete CFO Reference is the perfect up-to-date reference tool for today's busy CFO, controller, treasurer, and other finance professionals. Writte
Quick-reference guidance showing new controllers how to enhance performance while avoiding pitfallsDesigned to give new controllers a firm foundation in the concepts of managing the accounting departm
A complete appraisal of analytical tools available to managers to assess performanceRequired reading for anyone starting, running, or growing a business, Business Ratios and Formulas, Third Edition pu
Discover the power of the CFO's role in delivering shareholder valueDuring the past decade, the CFO role has expanded dramatically in its breadth, complexity, and criticality. Filled with proven strat
FAIR VALUE MEASUREMENTPractical Guidance and Implementation"Writing Fair Value Measurement was a monumental task fraught with controversy not only in the U.S., but also abroad. Having coauthored a boo
Down to earth, real answers on how to manage technologyfrom renowned IT leadersFilled with over thirty contributions from practitioners who handle both the day-to-day and longer term challenges
This book covers: the Significance of Studying the Auditing System of Socialism with Chinese Characteristics, the Birth and Development of the Auditing System of Socialism with Chinese Characteristics
OKRs Step-by-Step will fulfill content need by becoming the first full-fledged reference guide on OKRs. There is currently only one book dedicated exclusively to OKRs, and it is a 31 page ebook. OKRs
Written to help auditors jump start their organization's near real-time financial data monitoring and sharing capabilities, Harnessing the Power of Continuous Auditing provides step-by-step instructio
