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Mastering Ideascript: The Definitive Guide

by John Paul Mueller

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...


Fraud Prevention

by David Meade

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...


Investigative Computer Forensics: The Practical Guide for Lawyers, Accountants, Investigators, and Business Executives

by Erik Laykin

"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...


Computer Aided Fraud Prevention and Detection: A Step by Step Guide

by David Coderre

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...


Understanding and Conducting Information Systems Auditing + Website

by Veena Hingarh & Arif Ahmed

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...


The New Yellow Book

by Rebecca A. Meyer

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...


Financial Statement Fraud: Strategies for Detection and Investigation

by Gerard M. Zack

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,...


Codification of Statements on Auditing Standards, Numbers 122 to 138: 2020

by AICPA

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...


Guide to Management Accounting Inventory turnover for managers

by Shigeaki Takai

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,...


Guide to Management Accounting CCC for managers-Cash Conversion Cycle_2020 Edition

by Shigeaki Takai

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...


Common U.S. GAAP Issues Facing Accountants

by Renee Rampulla

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...


Guide to Japan-born Inventory and Accounts Receivable Freshness Control for managers 2017

by Shigeaki Takai

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...


Construction Contractors: Accounting and Auditing

by James Wiedemann & Robert Mercado

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...


2020 Not-for-Profit Accounting and Auditing Update

by Melisa F. Galasso

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...


Annual Update and Practice Issues for Preparation, Compilation, and Review Engagements

by Hugh Parker & Kimberly Burke

A practice-oriented review of the latest developments related to SSARS Nos. 21-24, this title includes a wide range of issues, including:

  • Developments in the conceptual framework
  • New and proposed independence...


SEC Reporting

by BDO USA

This title clarifies new, difficult, and important reporting and disclosure requirements for SEC Reporting. You'll learn:

  • The latest SEC developments and hot buttons.
  • How to apply regulations S-X, S-K, and...


Wiley Practitioner's Guide to GAAS 2020

by Joanne M. Flood

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...


Codification of Statements on Auditing Standards 2019

by AICPA

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...


Audit Risk Alert

by AICPA

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...


Detecting Accounting Fraud Before It's Too Late

by Oriol Amat

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....