Wiley Corporate F&A – serie
Visar alla böcker i serien Wiley Corporate F&A. Handla med fri frakt och snabb leverans.
91 produkter
Fast Close Toolkit
Inbunden, 2019
728 kr
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This publication focuses on the critical methods that can be used to dramatically improve the fiscal closing process.The Record to Report (R2R) or Fiscal Closing Process is at the core of the controllership function. The process includes transaction processing, internal and external reporting, and …
New Accounts Payable Toolkit
Inbunden, 2021
705 kr
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THE NEW ACCOUNTS PAYABLE TOOLKIT In The New Accounts Payable Toolkit, accomplished entrepreneur, consultant, and finance expert Christine H. Doxey delivers a unique and powerful approach to the accounts payable process and discusses the impact of the automation of the Procure to Pay (P2P) process. …
Internal Controls Toolkit
Inbunden, 2019
896 kr
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Step-by-step guidance on creating internal controls to manage riskInternal control is a process for assuring achievement of an organization's objectives in operational effectiveness and efficiency, reliable financial reporting, and compliance with laws, regulations, and policies.This is a "toolkit" …
Empowered Enterprise Risk Management
Theory and Practice
Av Hakan Jankensgard, Petter Kapstad
Inbunden, 2021
5,0 utav 5 stjärnor. Totalt antal röster: (1)
329 kr
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In this book, two experts on the topic raise the question of why many ERM programmes end up as box-checking silos with almost no connection to important decision-making processes, whereas others are empowered and end up having a profound impact on the firm’s culture, governance structures, and …
Executive's Guide to COSO Internal Controls
Understanding and Implementing the New Framework
Inbunden, 2013
1131 kr
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Essential guidance on the revised COSO internal controls framework Need the latest on the new, revised COSO internal controls framework? Executive's Guide to COSO Internal Controls provides a step-by-step plan for installing and implementing effective internal controls with an emphasis on building …
Financial Controller and CFO's Toolkit
Lean Practices to Transform Your Finance Team
Inbunden, 2016
401 kr
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Simplify and streamline your way to a winning legacyThe Financial Controller and CFO's Toolkit is a hybrid handbook and toolkit with over 100 lean practice solutions and a wealth of practical tools for senior financial managers of small, midsized and large companies. This book outlines the mindset …
Treasury Management
The Practitioner's Guide
Inbunden, 2010
1131 kr
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TREASURY MANAGEMENT The Practitioner's Guide Treasury Management: The Practitioner's Guide describes all aspects of the treasury function. This comprehensive book includes chapters covering the treasury department, cash transfer methods, cash forecasting, cash concentration, working capital …
Controller's Toolkit
Inbunden, 2021
685 kr
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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 …
Study on the Auditing Theory of Socialism with Chinese Characteristics
Av Jiayi Liu
Inbunden, 2015
958 kr
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A comprehensive guide to China's public, private, and internal audit systemStudy on the Auditing Theory of Socialism with Chinese Characteristics provides a comprehensive overview of China's auditing practices. Recent years have seen the National Audit Office of China (CNAO) making remarkable …
Integrated Reporting Movement
Meaning, Momentum, Motives, and Materiality
Av Robert G. Eccles, Michael P. Krzus
Inbunden, 2014
462 kr
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An in-depth, enlightening look at the integrated reporting movementThe Integrated Reporting Movement explores the meaning of the concept, explains the forces that provide momentum to the associated movement, and examines the motives of the actors involved. The book posits integrated reporting as a …
Running an Effective Investor Relations Department
A Comprehensive Guide
Inbunden, 2010
485 kr
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The ultimate guide to investor relationsYour one-stop resource for everything pertaining to your company's dealings with the investment community, Running an Effective Investor Relations Department provides investor relations professionals with essential day-to-day information. From creating and …
Foreign Corrupt Practices Act Compliance Guidebook
Protecting Your Organization from Bribery and Corruption
Av Martin T. Biegelman, Daniel R. Biegelman
Inbunden, 2010
830 kr
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Foreign Corrupt Practices Act Compliance Guidebook shows readers how the Foreign Corrupt Practices Act (FCPA) has grown to critical importance to any U.S. company that does business in a global environment, as well as foreign companies that supply or have agency agreements with U.S. companies. It …
Internal Control of Fixed Assets
A Controller and Auditor's Guide
Inbunden, 2011
1016 kr
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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. It is a step-by-step guide for …
Fraud Auditing and Forensic Accounting
Av Tommie W. Singleton, Aaron J. Singleton
Inbunden, 2010
1169 kr
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FRAUD AUDITING AND FORENSIC ACCOUNTING With the responsibility of detecting and preventing fraud falling heavily on the accounting profession, every accountant needs to recognize fraud and learn the tools and strategies necessary to catch it in time. Providing valuable information to those …
Cost Reduction Analysis
Tools and Strategies
Inbunden, 2010
606 kr
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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. It explains …
Accounting for Real Estate Transactions
A Guide For Public Accountants and Corporate Financial Professionals
Inbunden, 2012
2126 kr
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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. This book provides financial professionals with a powerful tool to …
Financial Services Firms
Governance, Regulations, Valuations, Mergers, and Acquisitions
Inbunden, 2011
1405 kr
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Indispensable coverage of new federal regulatory reforms and federal financial issues An essential guide covering new federal regulatory reforms and federal financial issuesFinancial Institutions, Valuations, Mergers and Acquisitions, Third Edition presents a new regulatory framework for financial …
Fraud Audit
Responding to the Risk of Fraud in Core Business Systems
Inbunden, 2011
644 kr
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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 …
Practical M&A Execution and Integration
A Step by Step Guide To Successful Strategy, Risk and Integration Management
Inbunden, 2011
555 kr
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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. The failure of a …
Auditing Cloud Computing
A Security and Privacy Guide
Av Ben Halpert
Inbunden, 2011
506 kr
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The auditor's guide to ensuring correct security and privacy practices in a cloud computing environment Many organizations are reporting or projecting a significant cost savings through the use of cloud computing—utilizing shared computing resources to provide ubiquitous access for organizations …
Supply Chain as Strategic Asset
The Key to Reaching Business Goals
Av Vivek Sehgal
Inbunden, 2011
462 kr
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Hands-on guidance for creating competitive advantages through strategy realization How can your supply chain create competitive advantages and help achieve business goals? Drawing from the author's abundant research and analysis, this resourceful book shows how aligning the supply chain design with …
Corporate Value of Enterprise Risk Management
The Next Step in Business Management
Av Sim Segal
Inbunden, 2011
985 kr
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The ultimate guide to maximizing shareholder value through ERMThe 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 …
New CFO Financial Leadership Manual
Inbunden, 2010
1005 kr
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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. This …
Master Data Management in Practice
Achieving True Customer MDM
Inbunden, 2011
581 kr
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In this book, authors Dalton Cervo and Mark Allen show you how to implement Master Data Management (MDM) within your business model to create a more quality controlled approach. Focusing on techniques that can improve data quality management, lower data maintenance costs, reduce corporate and …
COSO Enterprise Risk Management
Establishing Effective Governance, Risk, and Compliance Processes
Inbunden, 2011
606 kr
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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 …
Enterprise Risk Management Best Practices
From Assessment to Ongoing Compliance
Inbunden, 2011
485 kr
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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 …
Handbook of Budgeting
Av William R. Lalli, William R. Lalli
Inbunden, 2012
2702 kr
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No other management tool provides the operational direction that a well-planned budget can. Now in a new edition, this book provides updated coverage on issues such as budgeting for exempt organizations and nonprofits in light of the IRS' newly issued Form 990; what manufacturing CFOs' budgeting …
Controller's Function
The Work of the Managerial Accountant
Inbunden, 2011
803 kr
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The go-to resource managerial accountants can turn to for sustaining their company's competitive advantage From flex budgeting to detailing the more sophisticated skills like throughput analysis for capital investments and the fast close for public companies, The Controller's Function, Fourth …
Project Management Accounting, with Website
Budgeting, Tracking, and Reporting Costs and Profitability
Av Kevin R. Callahan, Gary S. Stetz m. fl.
Inbunden, 2011
1002 kr
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Over the past few decades, Project Management has shifted from its roots in construction and defense into mainstream American business. However, many project managers' areas of expertise lie outside the perimeters of business, and most do not have the formal education in business, accounting, or …
IT Audit, Control, and Security
Inbunden, 2010
1189 kr
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When it comes to computer security, the role of auditors today has never been more crucial. Auditors must ensure that all computers, in particular those dealing with e-business, are secure. The only source for information on the combined areas of computer audit, control, and security, the IT Audit, …
