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With approximately 44,000 users in the U.S. and Canada, as well as 42,000 in Europe, IDEA software has become a leading provider of data analysis software for use by auditors and accountants. Written to provide...
Recent studies have indicated that the average corporation loses 1-6% per year of their revenue to fraud. The author has put together a book which covers every necessary aspect of protecting a privately-held...
"Having worked with Erik on some of the most challenging computer forensic investigations during the early years of this industry's formation as well as having competed with him earnestly in the marketplace...I...
Praise for Computer-Aided Fraud
Prevention and Detection: A Step-by-Step Guide
"A wonderful desktop reference for anyone trying to move from traditional auditing to integrated auditing. The numerous case studies...
A comprehensive guide to understanding and auditing modern information systems
The increased dependence on information system resources for performing key activities within organizations has made system audits...
It is essential all auditors performing Yellow Book audits understand the recently revised concepts and standards of generally accepted government auditing standards (GAGAS). This book provides a baseline of...
Valuable guidance for staying one step ahead of financial statement fraud
Financial statement fraud is one of the most costly types of fraud and can have a direct financial impact on businesses and individuals,...
This 2020 edition delivers the current Statements on Auditing Standards (SASs) and related interpretations in a codified format, giving up-to-date information needed to conduct successful audits and provide...
According to the Ito report announced by the Ministry of Economy, Trade and Industry in August 2014, it was pointed out that the issues of Japanese companies are not in asset turnover rates and financial leverage,...
Cash is King
After the unprecedented financial crisis Lehman shock on September 15, 2008 and the Great East Japan Earthquake on March 11, 2011, WHO has announced the new coronavirus was equivalent to a pandemic...
Featuring the latest ASUs through the date of publication, this broad-ranging book covers FASB accounting and reporting developments that apply to all companies. Emphasizing financial statement disclosures in...
The proper Inventory and Accounts Receivable control can solve all management issues!
Having engaged in production and distribution for many years at Sony and familiar with "inventory management" of domestic...
With construction activity increasing and significant changes to the revenue recognition model, it is more important than ever for accountants and financial managers to be on top of the very latest in accounting...
Learn the latest accounting and auditing developments affecting not-for-profits so that accountants, auditors, and financial managers can prepare financial statements with confidence. This work covers new FASB...
A practice-oriented review of the latest developments related to SSARS Nos. 21-24, this title includes a wide range of issues, including:
This title clarifies new, difficult, and important reporting and disclosure requirements for SEC Reporting. You'll learn:
A comprehensive guide to GAAS for 2020, covering critical auditing standards, practices, and procedures
Over the last few years, the AICPA has clarified all its professional standards, raising challenges for...
This 2019 edition delivers the current Statements on Auditing Standards (SASs) and related interpretations in a codified format, giving accountants the most up-to-date information, they need to conduct successful...
The increasing complexity of employee benefit plan auditing and focus by the Department of Labor have resulted in significant pressure for CPAs and firms performing EBP audits. To help CPAs meet the challenge...
Detect accounting fraud before it's too late
Accounting fraud is the deliberate manipulation of accounting records in order to make a company's financial performance seem better or worse than it actually is....
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