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1

Purchasing, inventory, and cash disbursements : Common frauds and internal controls

Purchasing, inventory, and cash disbursements : Common frauds and internal controls

American Institute of Certified Public Accountants

Helms, Glenn Lindley

Anno:

2018

Lingua:

english

File:

PDF, 3.63 MB

0 / 0

english, 2018

2

Guide to intangible asset valuation

Guide to intangible asset valuation

American Institute of Certified Public Accountants

Reilly, Robert F., Schweihs, Robert P

Anno:

2014

Lingua:

english

File:

PDF, 9.74 MB

0 / 0

english, 2014

3

CPA firm mergers & acquisitions : how to buy a firm, how to sell a firm, and how to make the best deal

CPA firm mergers & acquisitions : how to buy a firm, how to sell a firm, and how to make the best deal

American Institute of Certified Public Accountants

Putney, Terrence E., Sinkin, Joel L

Anno:

2014

Lingua:

english

File:

PDF, 4.50 MB

0 / 0

english, 2014

4

Audit and Accounting Guide: Property and liability insurance entities

Audit and Accounting Guide: Property and liability insurance entities

American Institute of Certified Public Accountants

American Institute of Certified Public Accountants

Anno:

2019

Lingua:

english

File:

PDF, 11.70 MB

0 / 0

english, 2019

5

Audit sampling

Audit sampling

American Institute of Certified Public Accountants

Anno:

2014

Lingua:

english

File:

PDF, 6.94 MB

0 / 0

english, 2014

6

Reporting on an entity's cybersecurity risk management program and controls : SOC for cybersecurity

Reporting on an entity's cybersecurity risk management program and controls : SOC for cybersecurity

American Institute of Certified Public Accountants

Anno:

2017

Lingua:

english

File:

PDF, 6.29 MB

0 / 0

english, 2017

7

Audit and accounting guide. Gaming: September 1, 2018

Audit and accounting guide. Gaming: September 1, 2018

American Institute of Certified Public Accountants

Anno:

2018

Lingua:

english

File:

PDF, 9.62 MB

0 / 0

english, 2018

8

Life and health insurance entities, August 1, 2018.

Life and health insurance entities, August 1, 2018.

American Institute of Certified Public Accountants

Anno:

2018

Lingua:

english

File:

PDF, 3.42 MB

0 / 0

english, 2018

9

Government auditing standards and single audits

Government auditing standards and single audits

American Institute of Certified Public Accountants

Anno:

2017

Lingua:

english

File:

PDF, 4.37 MB

0 / 0

english, 2017

10

Audit and accounting guide : investment companies

Audit and accounting guide : investment companies

American Institute of Certified Public Accountants

Anno:

2017

Lingua:

english

File:

PDF, 4.10 MB

0 / 0

english, 2017

11

Marketing management for non-marketing managers : improving returns on marketing investments

Marketing management for non-marketing managers : improving returns on marketing investments

American Institute of Certified Public Accountants

Fitzpatrick, Heather L

Anno:

2017

Lingua:

english

File:

PDF, 3.72 MB

0 / 0

english, 2017

12

Revenue recognition

Revenue recognition

American Institute of Certified Public Accountants

Anno:

2016

Lingua:

english

File:

PDF, 2.43 MB

0 / 0

english, 2016

13

Understanding business valuation : a practical guide to valuing small to medium sized businesses

Understanding business valuation : a practical guide to valuing small to medium sized businesses

American Institute of Certified Public Accountants

Trugman, Gary R

Anno:

2012

Lingua:

english

File:

PDF, 33.23 MB

0 / 0

english, 2012

14

Audit and Accounting Guide: Entities with oil and gas producing activities: August 1, 2018

Audit and Accounting Guide: Entities with oil and gas producing activities: August 1, 2018

American Institute of Certified Public Accountants

Anno:

2018

Lingua:

english

File:

PDF, 2.35 MB

0 / 0

english, 2018

15

Guide: SOC 2 reporting on an examination of controls at a service organization relevant to security, availability, processing integrity, confidentiality, or privacy

Guide: SOC 2 reporting on an examination of controls at a service organization relevant to security, availability, processing integrity, confidentiality, or privacy

American Institute of Certified Public Accountants

Anno:

2018

Lingua:

english

File:

PDF, 1.81 MB

0 / 0

english, 2018

16

Leading an accounting firm

Leading an accounting firm

American Institute of Certified Public Accountants

Anno:

2012

Lingua:

english

File:

PDF, 14.00 MB

0 / 0

english, 2012

17

Optimizing company cash

Optimizing company cash

American Institute of Certified Public Accountants

Allman-Ward, Michèle, Allman-Ward, Peter

Anno:

2017

Lingua:

english

File:

PDF, 4.84 MB

0 / 0

english, 2017

18

2017/18 general accounting and auditing developments : strengthening audit integrity, safeguarding financial reporting

2017/18 general accounting and auditing developments : strengthening audit integrity, safeguarding financial reporting

American Institute of Certified Public Accountants

Anno:

2017

Lingua:

english

File:

PDF, 456 KB

0 / 0

english, 2017

19

Compensation as a strategic asset : the new paradigm

Compensation as a strategic asset : the new paradigm

American Institute of Certified Public Accountants

Aquila, August J., Rice, Coral L

Anno:

2017

Lingua:

english

File:

PDF, 1.41 MB

0 / 0

english, 2017

20

Managing your tax season

Managing your tax season

American Institute of Certified Public Accountants

Mendlowitz, Edward

Anno:

2014

Lingua:

english

File:

PDF, 6.98 MB

0 / 0

english, 2014

21

Smart risk management : a guide to identifying and calibrating business risks

Smart risk management : a guide to identifying and calibrating business risks

American Institute of Certified Public Accountants, Inc., Wiley

Anno:

2014

Lingua:

english

File:

PDF, 3.73 MB

0 / 0

english, 2014

22

Understanding the responsibilities of auditors for audits of group financial statements, 2013

Understanding the responsibilities of auditors for audits of group financial statements, 2013

American Institute of Certified Public Accountants

Anno:

2013

Lingua:

english

File:

PDF, 2.04 MB

0 / 0

english, 2013

23

Brokers and dealers in securities

Brokers and dealers in securities

American Institute of Certified Public Accountants

Anno:

2017

Lingua:

english

File:

PDF, 2.47 MB

0 / 0

english, 2017

24

Depository and lending institutions : banks and savings institutions, credit unions, finance companies, and mortgage companies

Depository and lending institutions : banks and savings institutions, credit unions, finance companies, and mortgage companies

American Institute of Certified Public Accountants

Anno:

2016

Lingua:

english

File:

PDF, 5.84 MB

0 / 0

english, 2016

25

Securing the future. Volume 2, Implementing your firm's succession plan

Securing the future. Volume 2, Implementing your firm's succession plan

American Institute of Certified Public Accountants

Cingoranelli, Dominic, Reeb, William L

Anno:

2014

Lingua:

english

File:

PDF, 8.04 MB

0 / 0

english, 2014

26

Audit risk alert : 2017/18 government auditing standards and single audit developments

Audit risk alert : 2017/18 government auditing standards and single audit developments

American Institute of Certified Public Accountants

Anno:

2017

Lingua:

english

File:

PDF, 324 KB

0 / 0

english, 2017

27

Analytical procedures : with conforming changes as of March 1, 2012

Analytical procedures : with conforming changes as of March 1, 2012

American Institute of Certified Public Accountants

Anno:

2012

Lingua:

english

File:

PDF, 2.39 MB

0 / 0

english, 2012

28

Not-for-profit entities : March 1, 2017

Not-for-profit entities : March 1, 2017

American Institute of Certified Public Accountants

Anno:

2017

Lingua:

english

File:

PDF, 18.07 MB

0 / 0

english, 2017

29

Health care entities

Health care entities

American Institute of Certified Public Accountants

Anno:

2017

Lingua:

english

File:

PDF, 4.23 MB

0 / 0

english, 2017

30

Bill what you're worth

Bill what you're worth

American Institute of Certified Public Accountants

Cottle, David W

Anno:

2014

Lingua:

english

File:

PDF, 6.41 MB

0 / 0

english, 2014

31

Not-for-profit entities industry developments, 2017

Not-for-profit entities industry developments, 2017

American Institute of Certified Public Accountants

Anno:

2017

Lingua:

english

File:

PDF, 1.67 MB

0 / 0

english, 2017

32

Gaming

Gaming

American Institute of Certified Public Accountants

Anno:

2014

Lingua:

english

File:

PDF, 8.06 MB

0 / 0

english, 2014

33

Codification of statements on standards for attestation engagements : including statements on standards for attestaton engagements (clarified). Numbers 1 to 18

Codification of statements on standards for attestation engagements : including statements on standards for attestaton engagements (clarified). Numbers 1 to 18

American Institute of Certified Public Accountants

Anno:

2017

Lingua:

english

File:

PDF, 16.58 MB

0 / 0

english, 2017

34

Generally Accepted Privacy Principles - August 2009

Generally Accepted Privacy Principles - August 2009

American Institute of Certified Public Accountants, Inc.; Canadian Institute of Chartered Accountant

Anno:

2009

Lingua:

english

File:

PDF, 600 KB

0 / 0

english, 2009

35

Essentials of forensic accounting

Essentials of forensic accounting

American Institute of Certified Public Accountants

Crain, Michael A., Hopwood, William S., Pacini, Carl, Young, George R

Anno:

2016

Lingua:

english

File:

PDF, 24.51 MB

0 / 0

english, 2016