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The controller's toolkit / / Christine H. Doxey
| The controller's toolkit / / Christine H. Doxey |
| Autore | Doxey Christine H. <1955-> |
| Pubbl/distr/stampa | Hoboken, New Jersey : , : Wiley, , [2021] |
| Descrizione fisica | 1 online resource (547 pages) |
| Disciplina | 658.151 |
| Soggetto topico | Controllership |
| ISBN |
1-119-70058-2
1-119-70062-0 1-119-70065-5 |
| Formato | Materiale a stampa  |
| Livello bibliografico | Monografia |
| Lingua di pubblicazione | eng |
| Record Nr. | UNINA-9910554817003321 |
Doxey Christine H. <1955->
|
||
| Hoboken, New Jersey : , : Wiley, , [2021] | ||
| Materiale a stampa | ||
| Lo trovi qui: Univ. Federico II | ||
| ||
The controller's toolkit / / Christine H. Doxey
| The controller's toolkit / / Christine H. Doxey |
| Autore | Doxey Christine H. <1955-> |
| Pubbl/distr/stampa | Hoboken, New Jersey : , : Wiley, , [2021] |
| Descrizione fisica | 1 online resource (547 pages) |
| Disciplina | 658.151 |
| Soggetto topico | Controllership |
| ISBN |
1-119-70058-2
1-119-70062-0 1-119-70065-5 |
| Formato | Materiale a stampa |
| Livello bibliografico | Monografia |
| Lingua di pubblicazione | eng |
| Record Nr. | UNINA-9910830259503321 |
|
Doxey Christine H. <1955->
|
||
| Hoboken, New Jersey : , : Wiley, , [2021] | ||
| Materiale a stampa | ||
| Lo trovi qui: Univ. Federico II | ||
| ||
The fast close toolkit / / Christine H. Doxey
| The fast close toolkit / / Christine H. Doxey |
| Autore | Doxey Christine H. <1955-> |
| Edizione | [1st edition] |
| Pubbl/distr/stampa | Hoboken, New Jersey : , : Wiley, , [2020] |
| Descrizione fisica | 1 online resource (435 pages) |
| Disciplina | 657 |
| Collana | Wiley Corporate F&A |
| Soggetto topico |
Closing (Accounting)
Financial statements Comptabilitat Estats financers |
| Soggetto genere / forma | Llibres electrònics |
| ISBN |
1-119-55444-6
1-119-55443-8 1-119-55452-7 |
| Formato | Materiale a stampa |
| Livello bibliografico | Monografia |
| Lingua di pubblicazione | eng |
| Nota di contenuto | Why the continued focus on the fiscal closing process? -- Key pain points and bottlenecks -- The components of the fiscal close -- Governing the fiscal close process -- The transaction accumulation, reconciliation and sub-ledger close -- Introduction to the standards of internal control -- Roles and responsibilities during the fiscal close -- The general ledger and trial balance -- The common chart of accounts -- Cost centers -- The journal entry process -- Spreadsheet controls -- Checklists for the transaction accumulation and sob-ledger close -- Sample policies for the transaction accumulation, reconciliation and subledger close -- Process narratives for the transaction accumulation, reconciliation and sub-ledger close process -- Standards of internal control for the transaction, accumulation, reconciliation and sub-ledger close process -- Corporate close and consolidation -- The number of consolidation points -- The number of closing cycles -- Post-closing entries -- Communication and accountability -- Financial statement assertions -- Checklists for the corporate close and consolidation process -- Sample policies for the corporate close and consolidation process -- Process narratives for the corporate close and consolidation process -- Standards of internal control for the corporate close and consolidation process -- Analysis and reporting (the final mile) -- Internal reporting and external reporting -- Budgeting and forecasting -- Reduce fiscal close cycle times by moving your finance function to "dynamic" budgeting and planning -- Fixed assets and the capital budget -- The forecast process -- The fiscal close and strategic planning -- Analytics to detect financial statement fraud -- Checklists for the analysis and reporting process -- Sample policies for the analysis and reporting process -- Process narratives for the analysis and reporting process -- Standards of internal control for the analysis and reporting process -- The virtual close : myth or reality? -- Roadmap : benefits of the fast close -- Accelerating the close with automation. |
| Record Nr. | UNINA-9910554819803321 |
|
Doxey Christine H. <1955->
|
||
| Hoboken, New Jersey : , : Wiley, , [2020] | ||
| Materiale a stampa | ||
| Lo trovi qui: Univ. Federico II | ||
| ||
The fast close toolkit / / Christine H. Doxey
| The fast close toolkit / / Christine H. Doxey |
| Autore | Doxey Christine H. <1955-> |
| Edizione | [1st edition] |
| Pubbl/distr/stampa | Hoboken, New Jersey : , : Wiley, , [2020] |
| Descrizione fisica | 1 online resource (435 pages) |
| Disciplina | 657 |
| Collana | Wiley Corporate F&A |
| Soggetto topico |
Closing (Accounting)
Financial statements Comptabilitat Estats financers |
| Soggetto genere / forma | Llibres electrònics |
| ISBN |
1-119-55444-6
1-119-55443-8 1-119-55452-7 |
| Formato | Materiale a stampa |
| Livello bibliografico | Monografia |
| Lingua di pubblicazione | eng |
| Nota di contenuto | Why the continued focus on the fiscal closing process? -- Key pain points and bottlenecks -- The components of the fiscal close -- Governing the fiscal close process -- The transaction accumulation, reconciliation and sub-ledger close -- Introduction to the standards of internal control -- Roles and responsibilities during the fiscal close -- The general ledger and trial balance -- The common chart of accounts -- Cost centers -- The journal entry process -- Spreadsheet controls -- Checklists for the transaction accumulation and sob-ledger close -- Sample policies for the transaction accumulation, reconciliation and subledger close -- Process narratives for the transaction accumulation, reconciliation and sub-ledger close process -- Standards of internal control for the transaction, accumulation, reconciliation and sub-ledger close process -- Corporate close and consolidation -- The number of consolidation points -- The number of closing cycles -- Post-closing entries -- Communication and accountability -- Financial statement assertions -- Checklists for the corporate close and consolidation process -- Sample policies for the corporate close and consolidation process -- Process narratives for the corporate close and consolidation process -- Standards of internal control for the corporate close and consolidation process -- Analysis and reporting (the final mile) -- Internal reporting and external reporting -- Budgeting and forecasting -- Reduce fiscal close cycle times by moving your finance function to "dynamic" budgeting and planning -- Fixed assets and the capital budget -- The forecast process -- The fiscal close and strategic planning -- Analytics to detect financial statement fraud -- Checklists for the analysis and reporting process -- Sample policies for the analysis and reporting process -- Process narratives for the analysis and reporting process -- Standards of internal control for the analysis and reporting process -- The virtual close : myth or reality? -- Roadmap : benefits of the fast close -- Accelerating the close with automation. |
| Record Nr. | UNINA-9910826413603321 |
|
Doxey Christine H. <1955->
|
||
| Hoboken, New Jersey : , : Wiley, , [2020] | ||
| Materiale a stampa | ||
| Lo trovi qui: Univ. Federico II | ||
| ||
Internal controls toolkit / / Christine H. Doxey
| Internal controls toolkit / / Christine H. Doxey |
| Autore | Doxey Christine H. <1955-> |
| Pubbl/distr/stampa | Hoboken, New Jersey : , : Wiley, , 2019 |
| Descrizione fisica | 1 online resource (418 pages) |
| Disciplina | 658.15/11 |
| Collana | THEi Wiley ebooks. |
| Soggetto topico |
Managerial accounting
Auditing, Internal Corporate governance |
| ISBN |
1-119-55441-1
1-119-55440-3 1-119-55442-X |
| Formato | Materiale a stampa |
| Livello bibliografico | Monografia |
| Lingua di pubblicazione | eng |
| Record Nr. | UNINA-9910555165203321 |
|
Doxey Christine H. <1955->
|
||
| Hoboken, New Jersey : , : Wiley, , 2019 | ||
| Materiale a stampa | ||
| Lo trovi qui: Univ. Federico II | ||
| ||
Internal controls toolkit / / Christine H. Doxey
| Internal controls toolkit / / Christine H. Doxey |
| Autore | Doxey Christine H. <1955-> |
| Pubbl/distr/stampa | Hoboken, New Jersey : , : Wiley, , 2019 |
| Descrizione fisica | 1 online resource (418 pages) |
| Disciplina | 658.15/11 |
| Collana | THEi Wiley ebooks. |
| Soggetto topico |
Managerial accounting
Auditing, Internal Corporate governance |
| ISBN |
1-119-55441-1
1-119-55440-3 1-119-55442-X |
| Formato | Materiale a stampa |
| Livello bibliografico | Monografia |
| Lingua di pubblicazione | eng |
| Record Nr. | UNINA-9910814911703321 |
|
Doxey Christine H. <1955->
|
||
| Hoboken, New Jersey : , : Wiley, , 2019 | ||
| Materiale a stampa | ||
| Lo trovi qui: Univ. Federico II | ||
| ||
The new accounts payable toolkit / / Christine H. Doxey
| The new accounts payable toolkit / / Christine H. Doxey |
| Autore | Doxey Christine H. <1955-> |
| Pubbl/distr/stampa | Hoboken, New Jersey : , : Wiley, , [2021] |
| Descrizione fisica | 1 online resource (498 pages) |
| Disciplina | 658.1526 |
| Collana | Wiley Corporate F&a Ser. |
| Soggetto topico | Accounts payable |
| Soggetto genere / forma | Electronic books. |
| ISBN |
1-119-70054-X
1-119-70053-1 1-119-70052-3 |
| Formato | Materiale a stampa |
| Livello bibliografico | Monografia |
| Lingua di pubblicazione | eng |
| Record Nr. | UNINA-9910555027603321 |
|
Doxey Christine H. <1955->
|
||
| Hoboken, New Jersey : , : Wiley, , [2021] | ||
| Materiale a stampa | ||
| Lo trovi qui: Univ. Federico II | ||
| ||
The new accounts payable toolkit / / Christine H. Doxey
| The new accounts payable toolkit / / Christine H. Doxey |
| Autore | Doxey Christine H. <1955-> |
| Pubbl/distr/stampa | Hoboken, New Jersey : , : Wiley, , [2021] |
| Descrizione fisica | 1 online resource (498 pages) |
| Disciplina | 658.1526 |
| Collana | Wiley Corporate F&a |
| Soggetto topico | Accounts payable |
| ISBN |
1-119-70054-X
1-119-70053-1 1-119-70052-3 |
| Formato | Materiale a stampa |
| Livello bibliografico | Monografia |
| Lingua di pubblicazione | eng |
| Record Nr. | UNINA-9910677792203321 |
|
Doxey Christine H. <1955->
|
||
| Hoboken, New Jersey : , : Wiley, , [2021] | ||
| Materiale a stampa | ||
| Lo trovi qui: Univ. Federico II | ||
| ||
The new accounts payable toolkit / / Christine H. Doxey
| The new accounts payable toolkit / / Christine H. Doxey |
| Autore | Doxey Christine H. <1955-> |
| Pubbl/distr/stampa | Hoboken, New Jersey : , : Wiley, , [2021] |
| Descrizione fisica | 1 online resource (498 pages) |
| Disciplina | 658.1526 |
| Collana | Wiley Corporate F&a |
| Soggetto topico | Accounts payable |
| ISBN |
1-119-70054-X
1-119-70053-1 1-119-70052-3 |
| Formato | Materiale a stampa |
| Livello bibliografico | Monografia |
| Lingua di pubblicazione | eng |
| Record Nr. | UNINA-9910808941303321 |
|
Doxey Christine H. <1955->
|
||
| Hoboken, New Jersey : , : Wiley, , [2021] | ||
| Materiale a stampa | ||
| Lo trovi qui: Univ. Federico II | ||
| ||