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Lean Auditing. Driving Added Value and Efficiency in Internal Audit
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Lean Auditing. Driving Added Value and Efficiency in Internal AuditJames C. Paterson
"How can you argue with the core principles of Lean, that you focus on what provides value to your c…
The Financial Controller and CFO's Toolkit. Lean Practices to Transform Your Finance Team
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The Financial Controller and CFO's Toolkit. Lean Practices to Transform Your Finance TeamDavid Parmenter
Simplify and streamline your way to a winning legacy The Financial Controller and CFO's Toolkit is a…
Intelligent Credit Scoring. Building and Implementing Better Credit Risk Scorecards
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Intelligent Credit Scoring. Building and Implementing Better Credit Risk ScorecardsNaeem Siddiqi
A better development and implementation framework for credit risk scorecards Intelligent Credit Scor…
Taxation of U.S. Investment Partnerships and Hedge Funds. Accounting Policies, Tax Allocations, and Performance Presentation
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Taxation of U.S. Investment Partnerships and Hedge Funds. Accounting Policies, Tax Allocations, and Performance PresentationNavendu P. Vasavada
A new, lucid approach to the formulation of accounting policies for tax reporting Unraveling the lay…
The Controller's Function. The Work of the Managerial Accountant
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The Controller's Function. The Work of the Managerial AccountantSteven M. Bragg
The go-to resource managerial accountants can turn to for sustaining their company's competitive adv…
Using Analytics to Detect Possible Fraud. Tools and Techniques
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Using Analytics to Detect Possible Fraud. Tools and TechniquesPamela S. Mantone
Detailed tools and techniques for developing efficiency and effectiveness in forensic accounting Usi…
Understanding and Conducting Information Systems Auditing
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Understanding and Conducting Information Systems AuditingVeena Hingarh
A comprehensive guide to understanding and auditing modern information systems The increased depende…
Corporate Fraud and Internal Control Workbook. A Framework for Prevention
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Corporate Fraud and Internal Control Workbook. A Framework for PreventionRichard E. Cascarino
The essential companion to Corporate Fraud and Internal Control, complete with review exercises for …
The Essential Controller. An Introduction to What Every Financial Manager Must Know
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The Essential Controller. An Introduction to What Every Financial Manager Must KnowSteven M. Bragg
Quick-reference guidance showing new controllers how to enhance performance while avoiding pitfalls …
Determination of Value. Appraisal Guidance on Developing and Supporting a Credible Opinion
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Determination of Value. Appraisal Guidance on Developing and Supporting a Credible OpinionFrank Rosillo
How to develop and support a credible opinion of value based on a foundational framework This book p…
Executive Roadmap to Fraud Prevention and Internal Control. Creating a Culture of Compliance
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Executive Roadmap to Fraud Prevention and Internal Control. Creating a Culture of ComplianceJoel T. Bartow
Now in a Second Edition, this practical book helps corporate executives and managers how to set up a…
Surviving and Thriving in Uncertainty. Creating The Risk Intelligent Enterprise
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Surviving and Thriving in Uncertainty. Creating The Risk Intelligent EnterpriseStephen Wagner
A new book to help senior executives and boards get smart about risk management The ability of busin…
Anatomy of a Fraud Investigation. From Detection to Prosecution
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Anatomy of a Fraud Investigation. From Detection to ProsecutionStephen Pedneault
A one-of-a-kind resource walking you through one complete fraud investigation, from the original tip…
Financial Fraud Prevention and Detection. Governance and Effective Practices
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Financial Fraud Prevention and Detection. Governance and Effective PracticesMichael R. Young
Step-by-step guidance for board members and executives on preventing and detecting accounting fraud …
The Fraud Audit. Responding to the Risk of Fraud in Core Business Systems
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The Fraud Audit. Responding to the Risk of Fraud in Core Business SystemsLeonard W. Vona
Essential guidance for creation of an effective fraud audit program in core business systems The Ass…
Taxation for Universities and Colleges. Six Steps to a Successful Tax Compliance Program
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Taxation for Universities and Colleges. Six Steps to a Successful Tax Compliance ProgramSteve Hoffman
The «Tax Translator» offers much needed advice and guidance on tax compliance for institutions of hi…
Governance, Risk Management, and Compliance. It Can't Happen to Us--Avoiding Corporate Disaster While Driving Success
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Governance, Risk Management, and Compliance. It Can't Happen to Us--Avoiding Corporate Disaster While Driving SuccessRichard M. Steinberg
An expert's insider secrets to how successful CEOs and directors shape, lead, and oversee their orga…
Fraud Analytics. Strategies and Methods for Detection and Prevention
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Fraud Analytics. Strategies and Methods for Detection and PreventionDelena D. Spann
Proven guidance for expertly using analytics in fraud examinations, financial analysis, auditing and…
Cash Flow Analysis and Forecasting. The Definitive Guide to Understanding and Using Published Cash Flow Data
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Cash Flow Analysis and Forecasting. The Definitive Guide to Understanding and Using Published Cash Flow DataTimothy Jury
This book is the definitive guide to cash flow statement analysis and forecasting. It takes the read…
Single Point of Failure. The 10 Essential Laws of Supply Chain Risk Management
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Single Point of Failure. The 10 Essential Laws of Supply Chain Risk ManagementGary S. Lynch
Over the past decade organizations have faced relentless customer demand for better value at less co…
Forensic Analytics. Methods and Techniques for Forensic Accounting Investigations
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Forensic Analytics. Methods and Techniques for Forensic Accounting InvestigationsMark Nigrini
Discover how to detect fraud, biases, or errors in your data using Access or Excel With over 300 ima…
The Professional's Guide to Fair Value. The Future of Financial Reporting
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The Professional's Guide to Fair Value. The Future of Financial ReportingJames P. Catty
An all-encompassing guide to the elements and basics of fair value With the important role fair valu…
Corporate Value of Enterprise Risk Management. The Next Step in Business Management
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Corporate Value of Enterprise Risk Management. The Next Step in Business ManagementSim Segal
The ultimate guide to maximizing shareholder value through ERM The first book to introduce an emergi…
SOA Modeling Patterns for Service Oriented Discovery and Analysis
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SOA Modeling Patterns for Service Oriented Discovery and AnalysisMichael Bell
Learn the essential tools for developing a sound service-oriented architecture SOA Modeling Patterns…
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