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| 21. How to Comply with Sarbanes-Oxley Section 404 : Assessing the Effectiveness of Internal Control by MichaelRamos | |
![]() | list price: $65.00
our price: $65.00 (price subject to change: see help) Asin: 0471653667 Catlog: Book (2004-03-05) Publisher: John Wiley & Sons Sales Rank: 15964 Average Customer Review: US | Canada | United Kingdom | Germany | France | Japan |
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Book Description In addition to financial results, companies must now analyze and evaluate the quality of the processes and controls used to report these results. How to Comply with Sarbanes-Oxley Section 404 provides a comprehensive, logically structured approach to help readers test and evaluate internal control in their companies. Designed specifically for Sarbanes-Oxley Section 404 compliance, How to Comply with Sarbanes-Oxley Section 404 features: Reviews (1)
The author begins with three chapters covering the overall goals and objectives, roles and responsibilities, assessment issues, and an excellent chapter about internal control criteria. Each of these chapters ends in appendices that support the compliance initiative. Milestones, covered in Chapters 3 through 7, are clearly defined with respect to what it will take, key issues, and appendices that provide examples, guidelines, checklists and other material that support compliance. I was impressed by the straightforward approach, the complete and clear identification of all issues - and especially so regarding IT, developing documentation, and testing the controls - and the fact that the control objectives were carefully mapped to the COSO Framework. If you want a realistic view of the scope and complexity of Section 404 compliance this book will provide it. If you are an IT professional I strongly recommend visiting Information Systems Audit and Control Association (ASIN B00006BW74), which makes available a free 84-page document titled "IT Control Objectives for Sarbanes-Oxley". For more general information, there is a commercial site that provides news and updates on Sarbanes-Oxley issues (ASIN B0000AM23N), as well as the Public Company Accounting Oversight Board (ASIN B00013Y80Y), which provides rule making information and a means to comment on proposed rules. You can reach these sites by pasting the ASIN numbers in the search box at the top of this page, selecting all products and clicking GO. ... Read more | |
| 22. Introduction to Management Accounting (2nd Edition) by Michael L. Werner, Kumen H. Jones | |
![]() | list price: $115.00
our price: $115.00 (price subject to change: see help) Asin: 0130327506 Catlog: Book (2003-08-28) Publisher: Prentice Hall Sales Rank: 460091 US | Canada | United Kingdom | Germany | France | Japan |
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| 23. Accounting Best Practices (Wiley Best Practices) by Steven M.Bragg | |
![]() | list price: $69.00
our price: $60.72 (price subject to change: see help) Asin: 0471444286 Catlog: Book (2003-10-17) Publisher: Wiley Sales Rank: 23536 Average Customer Review: US | Canada | United Kingdom | Germany | France | Japan |
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Book Description Everyone knows that adopting accounting best practices can improve efficiency and reduce error rates in the accounting department, but less obvious are the benefits gained from better reporting of information to other parts of the company. More accurate data reported faster can play an integral role in both short- and long-term strategic planning. Accounting guru Steven Bragg explains how to leverage this and other opportunities in his authoritative Accounting Best Practices, Third Edition. Bragg adds over sixty new best practices to his benchmark resource, concentrating primarily on the areas of: Bragg highlights the dos and donts of best practices implementation, and a new reference system renders the expansive collection of best practices readily accessible. Accounting and financial managers, internal and external auditors, and consultants will find Accounting Best Practices, Third Edition to be a peerless resource. Reviews (4)
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
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| 24. Real Numbers: Management Accounting in a Lean Organization by Orest J. Fiume, Jean E. Cunningham | |
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our price: $22.00 (price subject to change: see help) Asin: 0972809902 Catlog: Book (2003-03-25) Publisher: Managing Times Press Sales Rank: 10975 Average Customer Review: US | Canada | United Kingdom | Germany | France | Japan |
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Book Description This explosive issue and its implications are fully explored in "Real Numbers." The authors, each a chief financial executive, describe how management accounting evolved to this point and how simplicity and clarity can be restored -- particularly in a lean organization. The management accounting model illustrated in "Real Numbers" points the way to unlocking the true profit potential of lean. Reviews (6)
Discussions include: * a strong section on performance measurement - what the financial team should be measuring in place of current traditional accounting reports. * how to streamline the process and bring about meaningful change * a practical methodology for making the transition away from cost accounting - to go from micro accounting to macro accounting * plain English management financial systems - what they are, why to use, benefits, and how to get them using the one day close method * new concepts in budgeting (the lean budget) and capital planning whereby one looks at reduction in inventory and flexibility instead of per part cost * lean acquisitions - what to do with all that new found cash The final three chapters are my favorite where Jean and Orest take their boardroom management skills and depart wisdom to the reader. Here it is explained why the CEO and CFO must become active leaders, the benefits of breaking from tradition, and the twelve principles of lean accounting. This is a must read book for everyone who wants to shed the role of bean counter or who has struggled with bean counters and their misunderstanding the accounting side of lean manufacturing. Rick Anderson
Todd Kunze | |
| 25. Cost Management: Accounting & Control by Don R. Hansen, Maryanne M. Mowen | |
![]() | list price: $134.95
our price: $134.95 (price subject to change: see help) Asin: 0324069731 Catlog: Book (2002-02-21) Publisher: South-Western College/West Sales Rank: 56907 Average Customer Review: US | Canada | United Kingdom | Germany | France | Japan |
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Book Description Reviews (2)
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| 26. Managerial Accounting: Concepts and Empirical Evidence by LawrenceGordon | |
![]() | list price: $62.18
our price: $62.18 (price subject to change: see help) Asin: 0072401966 Catlog: Book (2000-07-01) Publisher: McGraw-Hill Primis Custom Publishing Sales Rank: 48375 US | Canada | United Kingdom | Germany | France | Japan |
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| 27. Managerial Accounting (Managerial Accounting) by Carl S. Warren, James M. Reeve, Philip E. Fess | |
![]() | list price: $119.95
our price: $119.95 (price subject to change: see help) Asin: 0324188021 Catlog: Book (2004-01-29) Publisher: South-Western College Pub Sales Rank: 167530 US | Canada | United Kingdom | Germany | France | Japan |
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| 28. Financial Accounting : Information for Decisions by Robert W. Ingram, Thomas L. Albright, Bruce A. Baldwin | |
![]() | list price: $122.95
our price: $94.67 (price subject to change: see help) Asin: 0324183976 Catlog: Book (2003-04-14) Publisher: South-Western College Pub Sales Rank: 44341 Average Customer Review: US | Canada | United Kingdom | Germany | France | Japan |
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| 29. The Firm of the Future: A Guide for Accountants, Lawyers, and Other Professional Services by PaulDunn, Ronald J.Baker | |
![]() | list price: $45.00
our price: $41.85 (price subject to change: see help) Asin: 0471264245 Catlog: Book (2003-04-04) Publisher: Wiley Sales Rank: 84272 Average Customer Review: US | Canada | United Kingdom | Germany | France | Japan |
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Book Description "In The Firm of the Future, Paul Dunn and Ron Baker create an intellectual challenge for firm leaders. They are truly two of the best critical thinkers today. Together they provide the reader with a wealth of thought-provoking ideas. This is an intellectual masterpiece." "Paul Dunn and Ron Baker have done it again. Living up to their reputation for challenging conventional wisdom, Dunn and Baker present a new paradigm for the professions to understand the dynamic forces at play in the professional practice of the twenty-first century. The Firm of the Future is a brilliant work that adds a new dimension to the old formula for success in a professional service firm. Dunn and Baker clearly lay out a new road map to help leaders understand the differences between leveraging people and leveraging knowledge; between billing for time and pricing for value; and between doing things right and doing the right things. This new paradigm for the firm of the future will help professionals more accurately plan and structure their firm in a way that acknowledges and capitalizes on todays marketplace, technological opportunities, customer expectations, and human capital needs. Any practice leader who wants to ensure success for their organization should be compelled to read The Firm of the Future." Reviews (6)
After reading the first two editions of Ron's book, I didn't think he would be able to improve much on the message of switching to Value Pricing. Boy, was I wrong! He and Paul Dunn have done an amazing job of getting the reader to think differently. As with the radical theme of trashing the timesheet in "The Professional's Guide to Value Pricing", they do a masterful job of convincing you why the old "Revenue Equation" must be replaced with the forward-thinking "Profit Equation". They go on to introduce other new topics not found amongst professional services firms such as developing your Intellectual, Structural and Social Capital, emphasizing effectiveness over efficiency and of course Value Pricing. As is typical of Ron's writing style, and complemented by Paul, their reasoning for making this paradigm shift is well supported and well reasoned. I've been using practicing Value Pricing for about 5 1/2 years now and I can tell you that it works. In my own firm, I've slowly begun implementing some of their new concepts but with a new perception. I'm convinced these principles will work for me and they can for you as well. After reading this book, you'll definitely want to keep it handy as a useful reference guide!
I just resgined from a firm to start my own practice. While there, I was discussing this book with one of the firm's Partners. When I suggested the radical idea of no timesheets, he replied, "how will you know the people are working." As this book effectively points out and analyzes, firms just aren't hiring the right people! The book does get a bit redundant at times, and does put forth some ideas that seem a bit crazy (such as 100% money back gaurantees in your engagement letters if the client doesn't like the service). However, I think that overall the book does make some very excellent points. Firms that are courageous enough to make changes based on ideas generated from this book may be the "firms of the future" Finally, despite the title, this book is for CPAs and CPA firms. Lawyers and other service providers will not get as much out of it. For those starting firms, or for those looking for ideas to improve their current firms, this book should help.
Although aimed at the professional firm, the book is relevant to all service businesses. If you attended Paul Dunn's seminars and read Ronald J Baker's books, then this will be a useful refresher. If you haven't - then oh boy what a ride! Let the journey begin. In addition this book introduced to me the concept of Intellectual Capital, a framework that I'll certainly use in the future.
Baker and Dunn occupy the same real estate on my bookshelf as George Gilder, Peter Druker,Walt Disney, Harvey MacKay, and Michael Gerber. Baker and Dunn apply the science of economics and the wisdom of GOOD BUSINESS SENSE to professional services in a way that could revolutionize the professional services industries in a dramatic fasion. I apologize for the following trite blurb: "If there is one business book the professional must read, it's Firm of the Future" - but it is true. If you consider yourself "forward thinking" and want to regain joy from your professional service business, this is your book. I sincerely hope that my competition avoids this book; or at best, reads it, forms a committee, and organizes a task force to look into the issues of "value billing." While my competition arrogantly holds thier client's hand, a quiet revolution will be occurring; and the customer will seek a better experience- with professionals who are forming the Firms of the Future. I've read hundreds of business books, from the popular to the technical, economic theory, touchy-feely, to chainsaw management....This book got me excited about being a CPA again! valuable at a time when the profession is going through a credibility crisis.
Are you creating value for your clients and charging for the value you provide, or are you charging your clients based on the time you spend? If you are not thinking about the value you are creating for your clients, watch out! Every professional who reads this book will be thinking about the value they can add not only to their clients, but yours. What about fees? Do you think that you can match or beat my price? "Any firm can compete on price; it is truly a fool's game. In contrast, competing based on Total Quality Service, positive customer experiences, and transformations requires more thought, creativity and investment." This book could be your first investment in achieving Total Quality Service and differentiating yourself from the competition. ... Read more | |
| 30. Fundamental Managerial Accounting Concepts w/ Topic Tackler CD-ROM, Net Tutor, and Power Web by Thomas P Edmonds, CindyEdmonds, Bor-YiTsay | |
![]() | list price: $124.37
our price: $124.37 (price subject to change: see help) Asin: 0072524065 Catlog: Book (2002-07-15) Publisher: McGraw-Hill/Irwin Sales Rank: 72826 Average Customer Review: US | Canada | United Kingdom | Germany | France | Japan |
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| 31. Managerial Accounting : Information for Decisions (with CD-ROM) by Thomas L. Albright, Robert W. Ingram, John S. Hill | |
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our price: $133.95 (price subject to change: see help) Asin: 0324222432 Catlog: Book (2005-01-18) Publisher: South-Western College Pub Sales Rank: 340927 US | Canada | United Kingdom | Germany | France | Japan |
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| 32. The Seven Keys to Managing Strategic Accounts by Sallie Sherman, Joseph Sperry, Samuel Reese | |
![]() | list price: $27.95
our price: $18.45 (price subject to change: see help) Asin: 0071417524 Catlog: Book (2003-04-11) Publisher: McGraw-Hill Sales Rank: 52340 Average Customer Review: US | Canada | United Kingdom | Germany | France | Japan |
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Book Description Market-proven strategies to generate competitive advantage by identifying and always taking care of your best customers The Seven Keys to Managing Strategic Accounts provides decision makers with a proactive program for profitably managing their largest, most critical customers--their strategic accounts. Drawing on the expertise of S4 Consulting, Inc., a leading-edge provider of strategic account consulting, and Miller Heiman, a global sales training leader serving many Fortune 500companies, this how-to book shows how many of today's market leaders have learned to focus on their most profitable customers, avoiding or overcoming common errors before they become relationship-crippling disasters. Placing its total focus on the design and implementation of cost-effective strategic account management programs, this hands on book provides: Reviews (3)
Jay Readey MBA Candidate, Yale University School of Management
Now we can use the authors' common-sense David S. Feldmann Product Manager, Legal & Business Products | |
| 33. Principles of Food, Beverage, and Labor Cost Controls by Paul R.Dittmer | |
![]() | list price: $90.90
our price: $90.90 (price subject to change: see help) Asin: 0471397032 Catlog: Book (2002-06-15) Publisher: Wiley Sales Rank: 229258 US | Canada | United Kingdom | Germany | France | Japan |
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| 34. Financial Accounting : A Bridge to Decision Making by Robert W. Ingram, Thomas L. Albright, Bruce A. Baldwin | |
![]() | list price: $122.95
our price: $122.95 (price subject to change: see help) Asin: 0324183984 Catlog: Book (2003-04-11) Publisher: South-Western College Pub Sales Rank: 134467 US | Canada | United Kingdom | Germany | France | Japan |
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| 35. Accounting, Information Technology,and Business Solutions by Anita Sawyer Hollander, EricDenna, J. OwenCherrington | |
![]() | list price: $124.37
our price: $124.37 (price subject to change: see help) Asin: 0256217890 Catlog: Book (1999-05-14) Publisher: McGraw-Hill/Irwin Sales Rank: 517832 US | Canada | United Kingdom | Germany | France | Japan |
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| 36. MP Cost Management: A Strategic Emphasis w/ Online Learning Center w/ PW Card by EdwardBlocher, KungChen, GaryCokins, ThomasLin | |
![]() | list price: $135.31
our price: $135.31 (price subject to change: see help) Asin: 0072954191 Catlog: Book (2004-02-02) Publisher: McGraw-Hill/Irwin Sales Rank: 105584 US | Canada | United Kingdom | Germany | France | Japan |
| 37. Total Business Budgeting: A Step-by-Step Guide with Forms, 2nd Edition by RobertRachlin | |
![]() | list price: $95.00
our price: $95.00 (price subject to change: see help) Asin: 0471351032 Catlog: Book (1999-08-27) Publisher: Wiley Sales Rank: 409785 US | Canada | United Kingdom | Germany | France | Japan |
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Book Description "Total Business Budgeting is well thought out and comprehensive. It simplifies the budgeting process by providing the content in an easy-to-read format. This is the only budgeting book I will ever need." Thomas Farrell Director of Business Development, Ernst & Young LLP "Total Business Budgeting goes beyond presenting a set of basic budgeting guidelines and applicationsalong with helpful exhibits and formsfor all segments of business operations. A valuable compendium of underlying techniques associated with each business segment is also included in brief, easy-to-read format. Rachlins book provides a guide for budgeting and a take-off point for more specialization and more complex situations." Serge L. Wind Portfolio Analysis and Special Projects Finance Director Lucent Technologies, Inc. | |
| 38. Shared Services: Adding Value to the Business Units by Donniel S.Schulman, Martin J.Harmer, John R.Dunleavy, James S.Lusk, John R. Dunleavy, Martin J. Harmer, James S. Lusk | |
![]() | list price: $105.00
our price: $91.35 (price subject to change: see help) Asin: 0471316210 Catlog: Book (1999-02-19) Publisher: Wiley Sales Rank: 245127 Average Customer Review: US | Canada | United Kingdom | Germany | France | Japan |
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Book Description Gaining competitive advantage in today's fierce business environment requires focus throughout the company on value, as measured by quality, cost, speed, and service. In the quest for superior performance, a growing number of companies are now turning to shared services, a tactical technique by which corporations can organize financial and other transaction-oriented activities to reduce costs and provide better service to business unit partners. Written by four authorities, three PricewaterhouseCoopers consultants and the executive who has directed the shared service efforts at Lucent Technologies, this comprehensive resource—the first of its kind—examines shared services from the macro issues that compel senior management to embrace this approach through the design and implementation of a shared services environment that leads to increased customer and shareholder value. Of all the tools available for gaining competitive advantage, why shared services? One of the principal reasons is that it creates, through consolidation of often disparate activities, more of a "one company" feel among business units. The benefits of this are twofold: one, it enables companies to show a consistent face to clients and customers, vendors and suppliers, shareholders and potential shareholders; two, it provides increased flexibility to all of the business' operations, allowing corporate leaders to maintain a global perspective while at the same time allowing business unit leaders to take strong, customer-focused actions. Providing both a domestic and global view, Shared Services addresses the full spectrum of issues, including: A groundbreaking book that examines a timely and important topic, Shared Services is an accessible and thorough guide to what could be a critical component in achieving long-term business success. This comprehensive resource is the first to introduce, explain, and explore shared services, an innovative business strategy that involves centralizing various business units, including accounting and transactional operations, to reduce costs and increase customer satisfaction. Presenting a practical and easy-to-follow blueprint for the smooth and sound implementation of shared services in your organization, Shared Services: Adding Value to the Business Units covers all the fundamentals, from how to get started to proper management techniques. Reviews (1)
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| 39. Essentials of Accounts Payable (Essentials Series) by Mary S.Schaeffer | |
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our price: $23.77 (price subject to change: see help) Asin: 0471203084 Catlog: Book (2002-01-11) Publisher: Wiley Sales Rank: 69362 Average Customer Review: US | Canada | United Kingdom | Germany | France | Japan |
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Book Description Full of valuable tips, techniques, illustrative real-world examples, exhibits, and best practices, this handy and concise paperback will help you stay up to date on the newest thinking, strategies, developments, and technologies in accounts payable. "A real-world approach, with great insights and practical wisdom on all aspects of the accounts payable process. Essentials of Accounts Payable provides accounts payable professionals with a framework for action in a rapidly changing environment." "Mary Schaeffer has combined her considerable knowledge of the accounts payable process with the learning and benchmark statistics from top companies to produce a world-class guide to the AP process. Without Mary Schaeffer, and IOMA, AP would still be a neglected financial process without any formal reading to explain the complexities of a process that most companies think is simply paying the bills. This book is a must-read for anyone working in, directing, or managing AP operations, both seasoned professionals and those new to the process." "This book does an excellent job of explaining the often complicated basics of the accounts payable functions. It provides a quick snapshot for busy executives who need to know how an accounts payable department should run. It is an excellent update for those executives who need to keep up to date on numerous issues that affect this rapidly evolving profession." The Wiley Essentials Seriesbecause the business world is always changing...and so should you. Reviews (1)
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| 40. Contractor's Guide to Quickbooks Pro 2004 by Karen Mitchell, Craig Savage, Jim Erwin | |
![]() | list price: $48.50
our price: $32.01 (price subject to change: see help) Asin: 1572181400 Catlog: Book (2004-03-01) Publisher: Craftsman Book Company Sales Rank: 14598 Average Customer Review: US | Canada | United Kingdom | Germany | France | Japan |
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