Financial Internal Controls Best Practices - April 2024

Financial Internal Controls Best Practices (Wiley Global Finance Executive Select Book 177)

• ASIN: B004JHZ064
• ASIN: B004JHZ064
• Manufacturer: Wiley

Accounting

Gain a solid foundation in accounting to ensure you are prepared for future business courses and the real world with Warren/Reeve/Duchac's market-leading ACCOUNTING, 27E and CengageNOWv2. This edition helps you connect concepts to the bigger picture with features such as the new chapter opening schema that allows you to see how each chapter's specific content fits within the overall framework of the book. A focus on why accounting is important to business and a prosperous society is reinforced throughout with Why It Matters Concept Clip animations in CengageNOWv2 and a new CengageNOWv2 Journal... [Read More]

• ASIN: 1337272094
• ASIN: 1337272094
• ISBN: 1337272094
• Manufacturer: Cengage Learning

Contemporary Auditing

Knapp's CONTEMPORARY AUDITING, 11E prepares you for the challenging responsibilities you will face in the public accounting profession. This casebook stresses the "people" aspect of independent audits. You learn how to avoid "audit failures" most often due to client personnel who intentionally subvert an audit or auditors who fail to carry out their responsibilities. This book's detailed review of problem audits helps you recognize the red flags common to failed audits. Discussing and dissecting these challenges prepares you to handle potential problematic situations in your own professional c... [Read More]

• ASIN: 1305970810
• ASIN: 1305970810
• ISBN: 9781305970816
• Manufacturer: South-Western College Pub

Financial Crime Investigation and Control

The indispensable guide to detecting and solving financial crime in the office Low-level financial crimes are a fact of life in the modern workplace. Individually these crimes are rarely significant enough to warrant the hiring of professional investigators, but if left unchecked, small crimes add up to big losses. In companies without dedicated fraud investigators, detecting and solving low-level crimes generally falls to managers and internal auditors. Financial Crime Investigation and Control offers tips, tools, and techniques to help professionals who lack investigative experience stem th... [Read More]

• ASIN: 0471203351
• ASIN: 0471203351
• ISBN: 9780471203353
• Manufacturer: Wiley

Sarbanes-Oxley Internal Controls: Effective Auditing with AS5, CobiT, and ITIL

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 timely resource provides at-your-fingertips critical compliance and internal audit best practices for today's world of SOx internal controls. Detailed and practical, this introductory handbook will help you to revitalize your business and drive greater performance.

• ASIN: 0470170921
• ASIN: 0470170921
• ISBN: 0470170921
• Manufacturer: Wiley

Prescriber's Guide: Stahl's Essential Psychopharmacology

With the range of psychotropic drugs expanding and the usages of existing medications diversifying, we are pleased to present this very latest edition of what has become the indispensable formulary in psychopharmacology. This new edition features 16 added new drugs, including six fresh-to-market critical new compounds, and several older drugs for which there are proven and useful applications. In addition, many important new indications are covered for existing drugs, as are updates to the profiles of the entire content and collection. With its easy-to-use, template-driven navigation system, T... [Read More]

• ASIN: 1107675022
• ASIN: 1107675022
• ISBN: 1107675022
• Brand: Cambridge University Press
• Manufacturer: Cambridge University Press

Financial Management Systems: DHS Has an Opportunity to Incorporate Best Practices in Modernization Efforts

Over the years, GAO has reported on various agencies' financial management system implementation failures. GAO's recent report (GAO-06-184) discusses some of the most significant problems previously identified with agencies' financial management system modernization efforts. For today's hearing, GAO was asked to provide its perspectives on the importance of the Department of Homeland Security (DHS) following best practices in developing and implementing its new financial management systems and avoiding the mistakes of the past. GAO's testimony (1) discusses the recurring problems identified in... [Read More]

• ASIN: B07VJWZQNX
• ASIN: B07VJWZQNX

Manager's Guide to the Sarbanes-Oxley Act: Improving Internal Controls to Prevent Fraud

Need help ensuring your campany complys with Sarbanes-Oxley? Armed with this hands-on guide, you can detect early signs of fraud and operational loss, and safeguard your job, your employees' jobs, and the long-term success of your company. Don't let fraud derail your career. Protect yourself with the fail-safe Control Smart method found in Manager's Guide to the Sarbanes-Oxley Act. Order your copy today!

• ASIN: 0471569755
• ASIN: 0471569755
• ISBN: 0471569755
• Manufacturer: Wiley

Financial Management Systems: DHS Faces Challenges to Successfully Consolidate Its Existing Disparate Systems

In June 2007, GAO reported that the Department of Homeland Security (DHS) had made little progress in integrating its existing financial management systems and made six recommendations focused on the need for DHS to define a departmentwide strategy and embrace disciplined processes. In June 2007, DHS announced its new financial management systems strategy, called the Transformation and Systems Consolidation (TASC) program. GAO's testimony provides preliminary analysis of the status of its prior recommendations and whether there were additional issues identified that pose challenges to the succ... [Read More]

• ASIN: B07V2J334F
• ASIN: B07V2J334F

Influence: Science and Practice (4th Edition)

Influence: Science and Practice is an examination of the psychology of compliance (i.e. uncovering which factors cause a person to say “yes” to another's request). Written in a narrative style combined with scholarly research, Cialdini combines evidence from experimental work with the techniques and strategies he gathered while working as a salesperson, fundraiser, advertiser, and in other positions inside organizations that commonly use compliance tactics to get us to say “yes.” Widely used in classes, as well as sold to people operating successfully in the business world, the eagerly... [Read More]

• ASIN: 0321011473
• UPC: 076092007739
• ASIN: 0321011473
• ISBN: 0321011473
• Manufacturer: Allyn & Bacon

Financial Management for Nonprofit Organizations: Policies and Practices

Indispensable for all types and sizes of nonprofit organizations, this important book imparts a clear sense of the technical expertise and proficiency needed as a nonprofit financial officer and includes real-world case studies, checklists, tables, and sample policies to clarify and explain financial concepts.

• ASIN: 0471741663
• ASIN: 0471741663
• ISBN: 0471741663
• Brand: Unknown
• Manufacturer: Wiley

Executive Roadmap to Fraud Prevention and Internal Controls: Creating a Culture of Compliance

Praise for Executive Roadmap to Fraud Prevention and Internal Control "Our nation is faced with dual alarming trends of record highs in white-collar crime and seemingly record lows in ethics. The solution cannot be left only to legislators, regulators, and law enforcement. It requires the attention of all of us in business to create a culture of compliance. This new book by Martin Biegelman and Joel Bartow is an invaluable resource to achieving the highest levels of compliance." --Kenneth J. Hunter, former chief postal inspector and former president & CEO of the Council of Better Business Bur... [Read More]

• ASIN: 0471739278
• ASIN: 0471739278
• ISBN: 0471739278
• Manufacturer: Wiley

Control Model Implementation: Best Practices

State-of-the-art in control implementation may be in the early stages of evolution, but thanks to the courage and creativity of those auditors who responded to a survey on internal control, the first report cards are in. And they have made the grade. This report compiles and analyzes the findings, characterized by shared themes and emerging trends. The study presents a collection of successful practices upon which readers can draw to fashion the approaches that are truly "best" in their own organization. Groundwork for the research of this project was laid by Internal Control Integrated Frame... [Read More]

• ASIN: 089413390X
• ASIN: 089413390X
• ISBN: 089413390X
• Brand: Brand: The IIA Research Foundation
• Manufacturer: The IIA Research Foundation

Willing and Unable: Doctors' Constraints in Abortion Care

Willing and Unable explores the social world where abortion politics and mainstream medicine collide. The author interviewed physicians of obstetrics and gynecology around the United States to find out why physicians rarely integrate abortion into their medical practice. While abortion stigma, violence, and political contention provide some explanation, her findings demonstrate that willing physicians are further encumbered by a variety of barriers within their practice environments. Structural barriers to the mainstream practice of abortion effectively institutionalize the buck-passing of abo... [Read More]

• ASIN: 0826517153
• ASIN: 0826517153
• ISBN: 0826517153
• Manufacturer: Vanderbilt University Press

Internal Control Strategies: A Mid to Small Business Guide

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 internal control systems. The book provides a practical approach to interpreting guidance from oversight agencies and integrating it with industry practice in a real-world environment. This handbook is an essential tool for managers and professionals going through the day-to-day struggle of managing auditor expectations and permitting business to proceed in the most efficient manner." -Michael Rodriguez,... [Read More]

• ASIN: 0470376198
• ASIN: 0470376198
• ISBN: 0470376198
• Manufacturer: Wiley

CMA Part 1 - Financial Reporting, Planning, Performance, and Control Exam Secrets Study Guide : CMA Test Review for the Certified Management Accountant Exam

This CMA Part 1 - Financial Reporting, Planning, Performance, and Control study guide includes practice test questions. Our CMA study guide contains easy-to-read essential summaries that highlight the key areas of the CMA Part 1

• UPC: 15525821

Control Your Retirement Destiny : Achieving Financial Security Before the Big Transition

People in their fifties start to wonder: When should I retire? Once I do, when should I take Social Security? Do I need to buy an annuity to make sure I have enough money to

• UPC: 956790033

The Million-Dollar Financial Advisor Team : Best Practices from Top Performing Teams

David Mullen, Jr., whose financial advisor program at Merrill Lynch had a success rate twice the industry average, shows advisors how to effectively offer wealth and financial management services under one roof to better service

• UPC: 829055553

If Only We Knew What We Know : The Transfer of Internal Knowledge and Best Practice

While companies search the world over to benchmark best practices, vast treasure troves of knowledge and know-how remain hidden right under their noses: in the minds of their own employees, in the often unique structure

• UPC: 20677004

CFO Fundamentals : Your Quick Guide to Internal Controls, Financial Reporting, IFRS, Web 2.0, Cloud Computing, and More

Rev. ed. of: The vest pocket CFO. 3rd ed.

• UPC: 17287916

Building Financial Models, Chapter 2 - Best Practices - eBook

Building Financial Models, Chapter 2 - Best

• UPC: 118208168

Total Control Financial Guide to the Qrp : How to Get Checkbook Control of Your 401k Rollover Money Now!

Get off the Wall Street Roller Coaster and get checkbook control of your 401k and IRA retirement money. You'll learn how to exit wall street forever and invest in things you can hold and control

• UPC: 573572760

Marketing Power for Financial Advisors : How to Attract a Predictable Flow of Your Ideal Clients for a More Rewarding Practice

Marketing Power for Financial Advisors helps you avoid common missteps that stunt your growth such as presenting yourself as just another look-alike financial advisor, squandering your resources on trial-and-error marketing, trying to appeal to everyone,

• UPC: 43151081

The E-Myth Financial Advisor: Why Most Financial Advisory Practices Don't Work and What to Do About It

The E-Myth Financial Advisor

• UPC: 56118649

Fires : A Guide to Financial, Internal, Relational, External, and Spiritual Transformation

In F.I.R.E.S., Fortune 500 veteran Daniel Purdy takes readers on a step-by-step journey to personal transformation, professional growth, and multi-faceted success through harnessing life's fires. It's a self-coaching system that balances practical concerns with personal

• UPC: 636657098