For each test, the original data is shown with the steps needed to get to the final result.
The tests range from high-level data overviews to assess the reasonableness of data, to highly focused tests that give small samples of highly suspicious transactions. These tests are relevant to your organization, whether small or large, for profit, nonprofit, or government-related.
Erm Best Practices. 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 risks throughout the enterprise. Detailed guidance is provided on the key risk categories, including financial, operational, reputational, and strategic areas, along with practical tips on how to handle risks that overlap across categories.
A convenient and up-to-date reference tool for today's financial and nonfinancial managers in public practice and private industry If the very thought of budgets pushes your sanity over the limit, then this practical, easy-to-use guide is just what you need. Budgeting Basics and Beyond, Fourth Edition equips you with an all-in-one resource guaranteed to make the budgeting process easier, less stressful, and more effective.
The new edition covers rolling budgets forecasts , activity-based budgeting, life-cycle budgeting. Cloud computing, Balanced Scorecard, budgeting for nonprofit organizations, business simulations for executive and management training, and m.. Cyber Forensics.
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Guillossou, Frederic. An explanation of the basic principles of data br br This book explains the basic principles of data as building blocks of electronic evidential matter, which are used in a cyber forensics investigations.
The entire text is written with no reference to a particular operation system or environment, thus it is applicable to all work environments, cyber investigation scenarios, and technologies. The text is written in a step-by-step manner, beginning with the elementary building blocks of data progressing upwards to the representation and storage of information. It inlcudes practical examples and illustrations throughout to guide the reader. Having coauthored a book with Mark as well as written one myself,was even more impressed that Mark was able to navigate these fair value minefields and produce a work that will be a tremendous help to accountants and non-accountants alike.
If you are looking for a 'one-stop' book on fair value measurement, this is it " --Neil J. Special Order. Special Order items are usually fulfilled in weeks. Corporate Sustainability. Invaluable guidance for complete integration of sustainability into reporting and performance management systems Global businesses are under close scrutiny from lawmakers, regulators, and their diverse stakeholders to focus on sustainability and accept responsibility for their multiple bottom line performance.
Business Sustainability and Accountability examines business sustainability and accountability reporting and their integration into strategy, governance, risk assessment, performance management and the reporting process.
This book also highlights how people, business and resources collaborate in a business sustainability and accountability model. Controllers Function 4e. 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 Edition offers numerous real-world examples, expertly balancing both the technical and managerial sides of the job.
Accounting for Real Estate 2e. 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 evaluate the accounting consequences of specific deals, enabling them to structure transactions with the accounting consequences in mind, and to account for them in accordance with US GAAP.
Accountants and auditors are provided with major concepts, clear and concise explanations of real estate accounting rules, detailed applications of US GAAP, flowcharts, and exhaustive.. The Fraud Audit. Risk Management. Revenue Growth. Data Management Maturity Level. Addressing the ROI Question.
Chapter 2: Establishing Effective Ownership.
The Question of Data Ownership. Executive Involvement.
Workforce Asset Management Book of Knowledge (Wiley Corporate F&a) - ISBN
Creating Collaborative Partnerships. The Acceptance Factor. Business Access to Data. Positioning MDM Tools. Data Integration and Synchronization. Data Profiling. Data Migration. Data Consolidation and Segmentation. Reference Data. Chapter 4: Data Governance.
Initiating a Customer Data Governance Model. Planning and Design. Establishing the Charter. Policies, Standards, and Controls. Process Readiness. Maintain and Improve.
Chapter 5: Data Stewardship. From Concept to Practice. Operational Process Areas. Data Caretaking. Chapter 6: Data Quality Management. Implementing a Data Quality Model. A Process for Data Quality. Data Analysts. Design Team. Establishing a Data Quality Baseline.
Serie: Wiley Corporate F&A
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