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Internal Audit: Efficiency Through Automation teaches state-of-the-art computer-aided audit techniques, with practical guidelines on how to get much needed data, overcome organizational roadblock…

Praise for Executive's Guide to Fair Value: Profiting from the New Valuation Rules «The advent of fair value reporting is not your Momma's (or your Papa's) kind of accounting. If you're a financi…

Praise for Accounting Best Practices, Fifth Edition «For a comprehensive, yet easy-to-read guide to fixing those all-too-common shortcomings in your accounting department, look no further than th…

A complete appraisal of analytical tools available to managers to assess performance «Steve Bragg has created a useful, relevant guide to applying performance measurements across the organization…

The most practical, authoritative guide to every aspect of revenue recognition-including Sarbanes-Oxley Revenue recognition is one of the most important-and one of the most difficult-figures for …

Developed by a task force consisting of current and former employee benefit plan expert panel members, this alert offers a range of topics such as master trust reporting, cybersecurity, new propo…

Here are the essential steps that accounting firms must take to improve audit quality. The author provides detailed coverage of important topics such as risk-based auditing techniques, analytical…

Praise for Mind Over Matter Why Intellectual capital is tHe Chief Source of Wealth «Ron Baker has written another great book on the thoughts and theories on intellectual capital.As usual, he has …

The tools to manage ongoing Sarbanes-Oxley compliance In The Sarbanes-Oxley Section 404 Implementation Toolkit, author and consultant Michael Ramos provides a detailed road map to help companies …

Praise for COSO Enterprise Risk Management «COSO ERM is a thoughtful introduction to the challenges of risk management at the enterprise level and contains a wealth of information on dealing with…

Sarbanes-Oxley Internal Controls: Effective Auditing with AS5, CobiT, and ITIL is essential reading for professionals facing the obstacle of improving internal controls in their businesses. This …

Driving Your Company's Value: Strategic Benchmarking for Value is a step-by-step book presenting a valuation-oriented methodology that helps companies maximize shareholder value. It offers clear,…

Praise for Internal Control Strategies A Mid to Small Business Guide «Internal Control Strategies is an excellent field guide for the implementation and maintenance of efficient and effective int…

Praise for Fraud in Accounts Payable «Fraud in Accounts Payable is an insightful book that takes an in-depth look at the three most frequently committed fraudulent cash disbursement schemes direc…

Highly accessible and applicable, Travel and Entertainment Best Practices provides you with a comprehensive view of T&E procedures with authoritative tips, techniques, and advice from Mary Schaef…

The only practices worth following are the best practices «Accounting Control Best Practices is succinctly described in one word-thorough. Organizations from manufacturing to hospitals can use th…

Cutting Edge Internal Auditing provides guidance and knowledge for every internal auditor, encouraging each to pioneer new ground in the development of their professional practices in all risk ma…

Unified Financial Analysis arrives at the right time, in the midst of the current financial crisis where the call for better and more efficient financial control cannot be overstated. The book ar…

Brimming with commonsense advice delivered in a conversational, easy-to-read style, Internal Audit Reports Post Sarbanes-Oxley: A Guide to Process-Driven Reporting helps you transform raw data in…