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Computer Audit, Control, and Security, 2nd Edition describes the types of internal controls, security, and integrity procedures that management should build into its automated systems and that auditors should look for when reviewing those systems.
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As a result of the global convergence of financial reporting standards, U.S. GAAP is changing profoundly.U.S. GAAP is also being abandoned by many... Læs mere
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This text examines the purpose, methods and implementation of clinical audit programmes in mental health care. It reviews the historical development of audit in psychiatric/mental health, particularly since the governmental-inspired health reforms of 1989/90.
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The newly updated fast-reference problem solver The Complete CPA Desk Reference --the convenient, comprehensive reference professionals have relied on for nearly fifteen... Læs mere
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This book is the definitive guide to cash flow statement analysis and forecasting. It takes... Læs mere
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Every time there's a merger, acquisition, or similar transaction, a giant pile of new documents descends on the accounting department with the call to Book That Deal! But the preparers are typically unprepared to deal quickly and succinctly with the intricacies of fair value.
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A guide that offers nonprofit leaders, managers, and staff the tools they need to create and maintain a complete and accurate set... Læs mere
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A powerful new tool for all forensic accountants, or anyone who analyzes data that may have been altered Benford's Law gives the expected patterns of the digits in the numbers in tabulated data such as town and city populations or Madoff's fictitious portfolio returns.
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A comprehensive guide to China's public, private, and internal audit system Study on the Auditing Theory of Socialism with Chinese Characteristics provides a comprehensive overview of China's auditing practices.
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Accountants and financial managers are often the first professionals to realize that a financial problem exists within a corporation but must be familiar with the various alternatives available before they can offer solutions.
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Gain a deeper understanding of Asian financial reporting and how to detect irregularities The Asian region, and particularly... Læs mere