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How to Comply with Sarbanes-Oxley Section 404
Wiley 2008; US$ 89.50Now fully revised and updated, the Third Edition of How to Comply with Sarbanes-Oxley Section 404: Assessing the Effectiveness of Internal Control is the perfect starting point for companies with no previous SOX experience. Packed with practice aids including forms, checklists, illustrations, diagrams, and tables, the new edition leads auditing... more...
Accounting for M&A, Credit, & Equity Analysts
McGraw-Hill 2004; US$ 59.95As each new accounting question or scandal hits Wall Street,. investment professionals too often find themselves asking,. “What happened?” Accounting for M&A, Equity, and Credit. Analysts answers the most common accounting questions, all in. an easy-to-follow format designed to provide investment professionals. with real-world, hands-on... more...
Corporate Finance
Wiley 2011; US$ 90.00Corporate Finance: Theory and Practice, 3rd Edition, the website www.vernimmen.com and the Vernimmen.com newsletter are all written and created by an author team who are both investment bankers/corporate financiers and academics. This book covers the theory and practice of Corporate Finance from a truly European perspective. It shows how to... more...
The Essential CFO
Wiley 2012; US$ 60.00Discover the power of the CFO's role in delivering shareholder value During the past decade, the CFO role has expanded dramatically in its breadth, complexity, and criticality. Filled with proven strategies, best practices, and keen insights, The Essential CFO describes how today's CFOs are responding to their expanded roles within both public... more...
Understanding Accounts
John Wiley & Sons, Ltd. 2002; US$ 12.99Fast track route to interpreting and using Annual Reports Covers the key areas of accounts, from understanding a company's strategy and financial statements to interpreting its centralise/decentralise strategy and making valid comparisons between organisations Examples and lessons from some of the world's most successful businesses, including Nokia... more...
The Sarbanes-Oxley Section 404 Implementation Toolkit
Wiley 2005; US$ 88.00The tools to manage ongoing Sarbanes-Oxley compliance In The Sarbanes-Oxley Section 404 Implementation Toolkit, author and consultant Michael Ramos provides a detailed road map to help companies not only streamline their compliance process, but also make the process manageable and repeatable year after year. The first book to provide detailed implementation... more...
Pareto's 80/20 Rule for Corporate Accountants
Wiley 2007; US$ 63.50Learn the Secret to Success Using Pareto's 80/20 Rule for Corporate Accountants "If you really want to change from being an overburdened data processor, into an effective value-adding financial analyst, you must read this book. Pareto's 80/20 Rule for Corporate Accountants shows you how to focus on the vital few activities that genuinely create and... more...
Die Interne Revision
Erich Schmidt Verlag 2007; US$ 53.86Hauptbeschreibung Die Interne Revision hat immer wieder ihre "Assurance-" und "Consulting"-Aufgaben neu auszurichten. Die Anpassungen müssen von Ihnen in den Revisionsabteilungen rechtzeitig eingeleitet und als zentraler Bestandteil eines kontinuierlichen Entwicklungsprozesses selbst gestaltet werden. Damit Sie diese verantwortungsvolle und dauerhafte... more...
Handbuch der Internen Revision
Erich Schmidt Verlag 2009; US$ 74.41Hauptbeschreibung Die Anforderungen an die Interne Revision verändern sich seit einigen Jahren grundlegend. Die steigende Bedeutung der Corporate Governance-Regelungen, die Zunahme der Wirtschaftskriminalität, die hohe Verrechtlichung der Unternehmensleitung und -überwachung sowie die sich verstärkende Internationalisierung und Dynamik der Weltwirtschaft... more...
Vertragsmodelle - Islamic Finance
Bank-Verlag 2012; US$ 42.05Hauptbeschreibung Der Markt Islamic Finance wächst rasant und umfasst bereits heute ein erhebliches Anlagevolumen. Demgegenüber besteht ein großer Kapitalbedarf in der europäischen, speziell auch in der deutschen Realwirtschaft ebenso wie ein Bedarf an Investoren. Bei der Umsetzung von Islamic-Finance-Vertragsmodellen kann die Besteuerung im Einzelfall... more...









