Book Description
One Exam--Four Volumes of Preparation.
Are you ready?
Here is the best source to help you prepare for the Certified Internal Auditor (CIA) exam, covering the Sarbanes-Oxley Act and more. Every volume in the Wiley CIA Exam Review series offers a successful learning system of visual aids and memorization techniques that enable certification candidates to form long-lasting impressions of covered material. Each volume is a comprehensive, single-source preparation tool that features:
- Fully developed theories and concepts, as opposed to superficial outlines found in other study guides
- Indicators that help candidates allot study time based on the weight given to each topic on the exam
- Full coverage of the IIA's Attribute and Performance Standards
- Highly integrated coverage of theory and practice
Customer Reviews:
Confused.......2007-04-10
I purchased the series to assist in preparation for the upcoming CIA examinations and must admit the books are very confusing. Ideas are presented in a very disjointed manner and I am unable to determine the main trend or ideas shared after having read a couple of pages.
There is also information overload as the ideas do not flow naturally from one to the other, and it takes along time to complete one chapter.
The content is good but the explainations are not very clear as to how they all fit together.
Wiley CIA Exam Review.......2007-03-16
This is an excellent series for assisting in obtaining my CIA. The number of self exam questions really helps in preparing and understanding the concepts. This is a better product then the GLEIM books
Average customer rating:
- Research book with enormous coverage
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Brink's Modern Internal Auditing
Robert Moeller
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Similar Items:
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Managing the Audit Function: A Corporate Audit Department Procedures Guide
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Manager's Guide to Compliance: Sarbanes-Oxley, COSO, ERM, COBIT, IFRS, BASEL II, OMB's A-123, ASX 10, OECD Principles, Turnbull Guidance, Best Practices, and Case Studies (Manager's Guide Series)
ASIN: 0471677884 |
Book Description
Brink's Modern Internal Auditing, Sixth Edition is a comprehensive resource and reference book on the changing world of internal auditing, including Sarbanes-Oxley compliance issues.
* Sixth edition of a very well respectede auditing resource.
* Provides an overview of the role and responsibilities of the internal auditor.
* Includes discussion of the Sarbanes-Oxley Act and the impact it has on auditing (particualry concerning controls).
* Provides expanded coverage of fraud and business ethics.
* Includes guidance on reporting results effectively.
* Provides in-depth discussion of internal audit and corporate governance.
Download Description
Brink's Modern Internal Auditing, Sixth Edition is a comprehensive resource and reference book on the changing world of internal auditing, including Sarbanes-Oxley compliance issues.
* Sixth edition of a very well respectede auditing resource.
* Provides an overview of the role and responsibilities of the internal auditor.
* Includes discussion of the Sarbanes-Oxley Act and the impact it has on auditing (particualry concerning controls).
* Provides expanded coverage of fraud and business ethics.
* Includes guidance on reporting results effectively.
* Provides in-depth discussion of internal audit and corporate governance.
Customer Reviews:
Research book with enormous coverage.......2005-02-27
Scope of this book is enormous. It is like an encyclopedia - which is why I got the PDF version; cannot imagine carrying it around. It is not like a college book on Internal Audit, where for example, they take you through the business cycles (e.g., revenue cycle), but that be gotten elsewhere. The coverage is excellent on both the Financial and IT side for SOX - and for internal audit departments not following SOX.
The update for SOX is meaningful and through. If anyone wanted a history of internal audit, and the impact of SOX to the professional, great overview. While expensive, this is a reference manual and hard to imagine a subject where at worse, an excellent introduction is given to the topic at hand. I have not seen anything near as comprehensive, and well integrated so it is not just a bunch of chapters thrown together. Would seem to make the 5th edition obsolete because of so much new content.
Book Description
The only practices worth following are the best practices
"Accounting Control Best Practices is succinctly described in one word-thorough. Organizations from manufacturing to hospitals can use this-easily understood by everyone from the data entry clerk in accounting to the CFO."
-Melody Troesser Accountant Cole County Residential Services, Inc.
"There is no authority on accounting or accounting control best practices like Steven Bragg. This guy does the hard stuff-he sees the big picture perfectly yet can also get down in the trenches and dig into difficult and complex areas. His writing is clear and his explanations are simple and sensible."
-Jack W. Boyer, CPA, MCP Boyer & Associates
"Accountants, analysts, and system designers will find this an excellent tool. Real examples define and demonstrate effective control points, while keeping practicality and efficiency in mind. A great addition to my library."
-Clint Davies Principal Berry, Dunn, McNeil & Parker
"A cornucopia of control ideas organized by process and explained in simple terms to ensure quick implementation."
-Richard B. Lanza, CPA/CITP, CFE, PMP President Cash Recovery Partners, LLC
Destined to become an essential desktop tool in helping professionals tailor a controls system to the needs of their company, Accounting Control Best Practices introduces all of the major accounting and operational processes with hundreds of controls presented in basic, intermediate, and advanced layers-from a basic paper-based system, to computerized systems, to the advanced best practice enhancements in computerized systems.
Customer Reviews:
Very Helpful.......2007-08-27
I recently became Controller for a medium-sized construction company. I found the control activities listed in the book to be a good "mind-jogging" tool as I begin documentation of our internal controls within the accounting department.
Book Description
Protecting your business assets takes strong internal financial controls. Get the controls you need to protect your assets, satisfy regulators and assure stakeholders.
The Accounting Procedures for Internal Control represents an essential compilation of internal financial policies, procedures and forms targeting medium-sized businesses across all industries. The soft-cover book edition was launched as an affordable and portable reference option for a CFO, Controller, Auditor or Consultant.
Subject matter covers over 35 policies and 125 detailed actions arranged under the following common accounting cycles.
01 General Administration
02 Cash
03 Inventory & Assets
04 Revenue
05 Purchasing
The book also provides a bonus Embezzlement Prevention Guide that offers excellent insight and practical advice for proactive strategies to protect an organization from the substantial losses of assets and reputation that often occur from such activity.
Book Description
Praise for Managing the Audit Function
"The corporate governance issues, accounting irregularities, and legislative actions that have taken place over the past two years have elevated the role and importance of the internal audit function. Managing the Audit Function provides a valuable guide and reference tool for those charged with either executing or overseeing this function."
-- Daniel S. Kaplan, Business Risk Services Partner
Ernst & Young LLP
"It was refreshing to read Internal Audit literature with the appropriate focus on information systems and information systems auditing, since computer systems play such a key role in the processing of accounting transactions and the performance of business operations in today's business environment."
-- William J. Powers, Partner, National Director
Information Systems Assurance Services
BDO Seidman, LLP
"Cangemi and Singleton have created a knowledge management tool for the creation of quality audit manuals and functions. Managing the Audit Function is an important book for all audit managers, and with the addition of new and updated material, including information on the implications and requirements of the Sarbanes-Oxley Act, it provides the information to keep pace with changing conditions affecting the audit function."
-- Robert S. Roussey, Professor of Accounting
Leventhal School of Accounting, University of Southern California
International President, Information Systems Audit and Control Association
" This is basically a procedures manual for an internal auditing department that has been prepared by two of the world's most knowledgeable IT auditors. The book is a handy tool because examples are given throughout of relevant audit documents, such as audit reports, responses to reports, responses to delinquent responses, matrices, checklists, and flowcharts. Every audit department should have this book as a reference manual."
-- Dale L. Flesher, PhD, CPA, CMA, CIA, CFE, CGFM
Professor of Accountancy and Associate Dean
University of Mississippi
Customer Reviews:
A must for any Audit Manager.......2007-10-21
This bookd is a really good guide for anyone who manages an audit department in a large corporation. The procedures are detailed and specific and can be easily implemented in any company.
Invaluable Resource for Internal Audit Administrators.......2001-06-14
A very well organized and highly useful publication for audit executives responsible for administrtion of internal audit departments. It is especially beneficial and relevant to organziations with newly established internal audit functions. As the chief auditor of a newly formed group at a major footwear and apparel company, I have relied on this book almost daily to provide knowledge, guidance and direction. It has, and continues to be, invaluable in the development and growth of my organization's internal audit department and has facilitated my focusing on doing things right the "first time." A truly value-added publication!!
A Must Have . . ........2001-06-13
This publication is perhaps the most useful, well organized and valuable resource I have ever come across in the area of Internal Audit Department Administration. As the Director of Internal Audit of a newly formed Audit group at a major footwear and apparel company, not a day passes where I do not refer to this book for knowledge and guidance. It has provided me invaluable insight into administering a department and on focusing on doing things right "the first time." It is a must have resource for any department, new or old, that wants to build itself into a world-class function. I recommend this to every Internal Audit organization.
Average customer rating:
- Reference only
- very useful book
- Outstanding
- Most Helpful for My Accounting and Auditing Groups
- Essential Reading for My US and Chinese Businesses
|
Manager's Guide to Compliance: Sarbanes-Oxley, COSO, ERM, COBIT, IFRS, BASEL II, OMB's A-123, ASX 10, OECD Principles, Turnbull Guidance, Best Practices, and Case Studies (Manager's Guide Series)
Anthony Tarantino
Manufacturer: Wiley
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ASIN: 0471792578 |
Book Description
Compliance requirements are here to stay.
Prepare your company for the growing challenge.
A Wall Street Journal/Harris poll revealed that two thirds of investors express doubts in the ability of corporate boards of directors to provide effective oversight. In the shadow of recent global scandals involving businesses such as Parmalat and WorldCom, Manager's Guide to Compliance: Best Practices and Case Studies is essential reading for you, whether your organization is a major corporation or a small business.
This timely handbook places U.S. and global regulatory information, as well as critical compliance guidance, in an easy-to-access format and helps you make sense of all the complex issues connected with fraud and compliance.
"Wide perspectives and best practices combined deliver a punch that will knock your 'SOX' off! The author has blended together a critical mix necessary for effectively handling the requirements of SOX."
—Rob Nance, Publisher, AccountingWEB, Inc.
"Robust compliance and corporate governance is an absolute necessity in today's business environment. This new book by Anthony Tarantino is an authoritative guide to understanding and implementing compliance and regulatory requirements in the United States and around the world. From SOX to COSO to ERM, this book covers them all."
—Martin T. Biegelman, Certified Fraud Examiner, Fellow and Regent Emeritus of the Association of Certified Fraud Examiners, and coauthor of Executive Roadmap to Fraud Prevention and Internal Control: Creating a Culture of Compliance
"If compliance wasn't difficult enough, now companies are faced with a barrage of technology vendors claiming to automate compliance as if it were a project. In his new book, Dr. Tarantino paints the reality of the situation: companies need to embrace the broader tenets of governance and use technology to embed governance policies and controls into their daily business processes. Only then can they gain business value from their compliance investments."
—Chris Capdevila, CEO and cofounder, LogicalApps
Customer Reviews:
Reference only.......2007-07-04
Useful as a reference guide, but not something that I would recommend as the first or last read on Compliance. Have kept it around as a great reference document.
very useful book.......2007-03-13
i have just read some chapter such as Sarbanes-Oxley and fast scan the other. I think it is the book which i look for.
Outstanding.......2007-01-24
Prior to reading this book I knew almost nothing about compliance. The book is well written and easy to understand for anyone that has formal accounting education. The book provided a tremendous amount of insight, and was very practical. The book has helped out at work tremendously.
Most Helpful for My Accounting and Auditing Groups.......2006-04-29
As the CFO of a privately held company looking to go public in the next few years this is what we needed to focus our compliance and governance programs.
Essential Reading for My US and Chinese Businesses.......2006-04-29
Dr. Tarantino's book was exactly what I needed to understand the many regulations facing my businesses in the US and China. It will be required reading for my various managers and directors.
Book Description
Praise for How to Comply with Sarbanes-Oxley Section 404, Second Edition
"In his Second Edition of How to Comply with Sarbanes-Oxley Section 404, Michael Ramos incorporates new developments and lessons learned in the last two years into the definitive guide on SOX 404 implementation . . . An effective tool not just for consultants, this book is THE reference guide for every corporate manager facing SOX 404 implementation."
—David W. Hinshaw Executive Vice President and Chief Financial Officer Southern Community Financial Corporation
"Very informative . . . this is a book you can actually sit down and read . . . Michael Ramos is extremely knowledgeable and insightful, and his level of detail related to proper documentation has been invaluable in helping me effectively perform Section 404 consulting engagements . . . This Second Edition contains the most pertinent updates and important PCAOB releases. Most importantly, Mr. Ramos has managed to effectively include real-world examples and lessons learned in the field over the last few years. This has saved me countless hours of research and my clients countless dollars."
—Christina M. Wenk, CPA Director-Sarbanes-Oxley Compliance Grassi & Co.
"How to Comply with Sarbanes-Oxley Section 404, Second Edition brings practical clarity to this complex topic and guides the reader, step by step, through implementation. Mike Ramos draws on his deep understanding of the technical 404 requirements as well as his keen insights as a storyteller . . . Our firm has used Mike's guides over the years to understand and implement technical standards. This guide will be indispensable as we assist companies in the future."
—Michael C. Knowles Partner Frank, Rimerman & Co. LLP
Download Description
Praise for How to Comply with Sarbanes-Oxley Section 404, Second Edition ""In his Second Edition of How to Comply with Sarbanes-Oxley Section 404, Michael Ramos incorporates new developments and lessons learned in the last two years into the definitive guide on SOX 404 implementation . . . An effective tool not just for consultants, this book is THE reference guide for every corporate manager facing SOX 404 implementation."" David W. Hinshaw Executive Vice President and Chief Financial Officer Southern Community Financial Corporation ""Very informative . . . this is a book you can actually sit down and read . . . Michael Ramos is extremely knowledgeable and insightful, and his level of detail related to proper documentation has been invaluable in helping me effectively perform Section 404 consulting engagements . . . This Second Edition contains the most pertinent updates and important PCAOB releases. Most importantly, Mr. Ramos has managed to effectively include real-world examples and lessons learned in the field over the last few years. This has saved me countless hours of research and my clients countless dollars."" Christina M. Wenk, CPA Director-Sarbanes-Oxley Compliance Grassi & Co. ""How to Comply with Sarbanes-Oxley Section 404, Second Edition brings practical clarity to this complex topic and guides the reader, step by step, through implementation. Mike Ramos draws on his deep understanding of the technical 404 requirements as well as his keen insights as a storyteller . . . Our firm has used Mike's guides over the years to understand and implement technical standards. This guide will be indispensable as we assist companies in the future."" Michael C. Knowles Partner Frank, Rimerman & Co. LLP
Customer Reviews:
Good technical review - not for novices.......2007-06-08
I have not finished reading this but I like it so far. It is very technical and seems to be very accurate.
It could be slightly dated with the new SEC guidance and AS-5, but from what I see so far, the author's approach was a little ahead of his time as he seems to propose methodology similar to the new guidance.
Novices and seasoned pros should also read Sarbanes-Oxley For Dummies (For Dummies (Business & Personal Finance))
A Good Summary of Everything you Need to Know.......2006-05-20
Sarbanes-Oxley is now a couple of years old. In that time companies have struggled to understand not only the letter of the law, but what it really means in terms of what the Government and the courts really want.
This book is not a primer on Sarbanes-Oxley, in fact it presumes that you have some understanding of what that's all about. Only the first three chapters have an overview of what is required with particular attention to the internal control aspect. It is at the same time it is a summary of the internal control requirements, a guidebook to their implementation, and a reference based on practical experience.
While you could probably get all of the information contained in this book from a seminar or two, spending a bit of time on the web, and talking to associates, in this book everything is collected together in a single, quite readable volume that presents a well thought out coherent review of what Section 404 is all about.
A technical take on SOX's internal ramifications.......2006-04-05
Author Michael Ramos provides comprehensive, meticulously detailed information. He offers a detailed guide to evaluating your company's internal controls. He addresses Sarbanes-Oxley Section 404 legislation, as well as associated Security and Exchange Commission (SEC) and Public Company Accounting Oversight Board (PCAOB) regulatory requirements, even covering the COSO and COBIT reporting frameworks. While expert and exhaustive, the book suffers from a dense, academic writing style. We suggest it to those who seek a very detailed compliance overview and who already have experience with understanding auditing standards and related governmental regulations.
Don't waste your time and money on this book.......2004-11-25
Author doesn't have anything in this book which not already available free of cost on the internet. It was a total waste of my time and money procuring and reading this book. May be useful to people who can't search items on their own online. Admire the market who knew how to title useless books like these!!
Relevance of Ramos' book for IT SOX professionals.......2004-10-08
The fact that section 404 doesn't go beyond a high level statement about "internal controls" means that IT SOX audits are making it up as they go. There is a desparate need for more detailed, authoritative guidance in this area. Unfortunately, though Ramos' book makes a contribution to the general audit literature around Sarbanes-Oxley, it does not advance things for the IT professional. If you are this kind of person, I recommend not buying this book and instead continuing to rely on the resources available on the web, mostly downloadable for free, such as the IT Governance Institute's "IT Control Objectives for Sarbanes-Oxley".
Book Description
A revised and updated Second Edition of the guide that lets you turn your adequate practices into Best Practices
Accounting Best Practices provides you with the most advanced techniques and strategies available today to help your business cut costs and improve accounting operations–regardless of your company’s size or holdings. Accounting expert Steven Bragg has updated the Second Edition to include fifty new best practices, expanded appendices, and a new chapter on finance. Featuring an easy-to-read format and covering a wide variety of accounting areas, this essential accounting reference will help enhance and optimize your financial bottom line. In addition, you’ll find:
- Flowcharts of some of the most complex best practices available
- Concise indices of best practices, classified by type of result and functional area within the accounting field
- Numerous expanded appendices cross-referencing the best practices to help you easily customize them for your business
- New best practices, updated chapters, and much more
Whether you are an accounting or financial manager, an internal or external auditor, or an accounting consultant, you’ll find Accounting Best Practices, Second Edition an indispensable resource–and perfect for all your fiscal needs.
Customer Reviews:
For every business executive.......2005-10-31
This book has so many great accounting best practices it should serve as a goal for every company. It is an invaluable reference guide to anyone who is just starting a business, or needing to improve the efficiency of their accounting functions.
I most liked the fact that the book is so easy to read. You won't have to be a CPA to understand this book.
My only suggestion is that the book should have a companion CD or web site with all of the best practices already in an electronic format.
A 10,000% return on the investment........2003-06-28
This book has the right idea of putting the main points in the tables for quick reference and the narrative for each point. In addition, I like the Ease, Duration and Cost of implementation of each best practice which gives me an idea for prioritization. Ordered more copies for the departments. Wish they had more books like these that give practical suggestions instead of theory.
A Valuable Resource.......2001-02-26
I found Accounting Best Practices a valuable resource for objectively evaluating my accounting department's business practices and procedures. Mr. Bragg has identified the specific tasks of each of the accounting departments's functions and has made suggestions for efficiencies. The author states the key factors in the successful implementation of the best practices in accounting.
Each chapter presents an exhibit of "Implementation Issues Best Practices" describing the implementation costs, ease and duration of each suggested practice change. This information allowed me to implement the easiest and least costly changes to my accounting department's procedures, thus gaining credibility with upper managment to support the changes involving addional resources.
As a Controller, Best Practices assisted me to focus on the value-added tasks of my department and identifying where my staff's efforts are best utilized to support the corporate objectives. My department has become more efficient, allowing for individual growth opportunities. I highly recommend this book for anyone managing an accounting department. A very concise book that is easy to read and use.
Divisional Controller, CMA
Comprehensive ID of Best Practices.......2000-05-02
Looking for best practices in all areas of accounting? This is the place! Liked the presentation format.
Real help for Accountant.......2000-04-29
Best practices helped me improve accounting operations and cut costs. Appendix B alone is worth the price.
Book Description
The authoritative, practical guide to internal control after COSO (Committee on Sponsoring Organizations of the Treadway Commission)
Beyond COSO unravels the complexities of the COSO Report while providing clear-cut guidelines on how to implement the various internal controls it mandates. Just as important, it builds on the COSO framework to provide a more rigorous system that corporate executives and directors can use to transform the internal control function into a valuable strategic tool for leveraging corporate strengths and improving performance.
The first practical guide to complying with COSO Report mandates, Beyond COSO:
- Clearly explains the intricacies of the COSO Report
- Describes proven techniques for complying with COSO requirements
- Provides a detailed account of the internal control oversight process
- Offers expert recommendations on how to carry out internal control responsibilities more efficiently
- Supplies a wealth of ready-to-use internal control documentation
Beyond COSO is an invaluable working resource for internal and external auditors, CFOs, members of audit committees, and corporate directors.
www.wiley.com/accounting
Customer Reviews:
Understand the history and shortcomings of COSO.......2003-08-15
Great overview of its history, and other frameworks for internal control evaluations. Clearly the author has major misgivings with COSO, and describes why the shortcomings reflect the biases of the authors, which is the public accounting firms. Excellent overview of other frameworks, and why they might be superior. With the passage of the Sarbanes Oxley Act, this understanding might seem more important, but likely many organizations will struggle just to do COSO. An important addition to any research on COSO.
Beyond Coso : Internal Control to Enhance Corporate Governan.......2002-03-02
Anyone who read this book when it was first published in 1998 needs to re-read it in the context of the Enron revelations. It is amazing how Steven J. Root's examination and explanation of what internal control is, how it should be implemented and what it can and cannot accomplish is exactly on-point vis-à-vis the break downs in corporate governance at Enron, Global Crossing and others of their ilk. Anyone from business student to congressional overseer, who wants the proper framework for understanding and explaining these crises should carefully study this book.
One of best books on (internal) control.......2000-05-02
Beyond COSO is probably one of the best, complete and most recent books on (internal) control. What interested me a great deal was that Root behind the masks of the committee of sponsoring organisations looks, metaphorically speaking. It helped me a great deal on writing a graduation paper on this topic.
Very Good.......1999-10-12
Excellent coverage of the history of internal control issues. Good analysis of weaknesses/strengths of COSO and the strengths of other control related models. Good explanation of a broader management approach to internal control that the author advocates. Good suggestions for implementing the broader approach in a company and the roles of the Board, Senior Managment and Internal Audit. The author is obviously quite knowledgeable about these issues and the book is easy to read and is very interesting. People interested in developing their knowledge about this subject or concerned about good business and control practices and ways to enhance the likelihood of success for their company will find this book very valuable.
Book Description
Understand the intricacies of Code and Regulations with WEST FEDERAL TAXATION: INTERNAL REVENUE CODE OF 1986 AND TREASURY REGULATIONS, 2007 EDITION! An ideal alternative to the bulky and expensive multi-volume set of Code and Regulations, this accounting text provides a useful selection of Code and Regulations sections and clear annotations. These concise annotations explain, analyze, and cross-reference topics to give you insight into each major topical area of the Code. Tables, indexing, and a glossary of tax terms are just a few of the tools that will help you succeed in your career.
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- Wiley IFRS 2007: Interpretation and Application of International Financial Reporting Standards
- Wiley IFRS 2007: Interpretation and Application of International Financial Reporting Standards
- Wiley IFRS 2007: Interpretation and Application of International Financial Reporting Standards
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Wiley CIA Exam Review CD
Brink's Modern Internal Auditing
