Accounting perspectives : a journal of the Canadian Academic Accounting Association = Perspectives comptables : revue de l'Association canadienne des professeurs de comptabilité
| Accounting perspectives : a journal of the Canadian Academic Accounting Association = Perspectives comptables : revue de l'Association canadienne des professeurs de comptabilité |
| Pubbl/distr/stampa | Toronto, : Canadian Academic Accounting Association, ©2007- |
| Descrizione fisica | 1 online resource |
| Disciplina | 657/.05 |
| Soggetto topico |
Accounting - Research
Accounting Comptabilité - Recherche Comptabilité Comptabilitat |
| Soggetto genere / forma |
Periodicals
Periodicals. Revistes electròniques. |
| ISSN | 1911-3838 |
| Classificazione |
coll29
coll108 |
| Formato | Materiale a stampa |
| Livello bibliografico | Periodico |
| Lingua di pubblicazione | eng |
| Altri titoli varianti |
AP
PC Perspectives comptables |
| Record Nr. | UNINA-9910145562603321 |
| Toronto, : Canadian Academic Accounting Association, ©2007- | ||
| Lo trovi qui: Univ. Federico II | ||
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Audit Analytics : Data Science for the Accounting Profession / / by J. Christopher Westland
| Audit Analytics : Data Science for the Accounting Profession / / by J. Christopher Westland |
| Autore | Westland J. Christopher |
| Edizione | [2nd ed. 2024.] |
| Pubbl/distr/stampa | Cham : , : Springer International Publishing : , : Imprint : Springer, , 2024 |
| Descrizione fisica | 1 online resource (482 pages) |
| Disciplina | 657 |
| Collana | Use R! |
| Soggetto topico |
Statistics
Accounting Computer science - Mathematics Mathematical statistics Mathematical statistics - Data processing Statistics in Business, Management, Economics, Finance, Insurance Financial Accounting Probability and Statistics in Computer Science Statistics and Computing Auditoria Processament de dades Comptabilitat Tenidoria de llibres Estadística matemàtica |
| Soggetto genere / forma | Llibres electrònics |
| ISBN |
9783031474644
3031474643 |
| Formato | Materiale a stampa |
| Livello bibliografico | Monografia |
| Lingua di pubblicazione | eng |
| Nota di contenuto | 1. Fundamentals of Auditing Financial Statements -- 2. Foundations of Audit Analytics -- 3. Analysis of Accounting Transactions -- 4. Risk Assessment and Planning -- 5. Analytical Review: Technical Analysis -- 6. Analytical Review: Intelligence Scanning -- 7. Design of Audit Programs -- 8. Interim Compliance Tests -- 9. Substantive Tests -- 10. Sarbanes-Oxley Engagements -- 11. Blockchains, Cybercrime and Forensics -- 12. Special Engagements: Forecasts and Valuation -- 13. Simulated Transactions for Auditing Service Organizations. |
| Record Nr. | UNINA-9910847597903321 |
Westland J. Christopher
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| Cham : , : Springer International Publishing : , : Imprint : Springer, , 2024 | ||
| Lo trovi qui: Univ. Federico II | ||
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Australian accounting review / / Australian Society of Certified Practising Accountants
| Australian accounting review / / Australian Society of Certified Practising Accountants |
| Pubbl/distr/stampa | Melbourne, Vic. : , : The Australian Society of Certified Practising Accountants |
| Descrizione fisica | 1 online resource |
| Disciplina | 657.0994 |
| Soggetto topico |
Accounting
Accounting - Standards - Australia Accounting - Standards Betriebliches Rechnungswesen Betriebliche Finanzwirtschaft Comptabilitat Normes |
| Soggetto genere / forma |
Periodicals.
Revistes electròniques |
| ISSN | 1835-2561 |
| Formato | Materiale a stampa |
| Livello bibliografico | Periodico |
| Lingua di pubblicazione | eng |
| Altri titoli varianti | AAR |
| Record Nr. | UNINA-9910216953503321 |
| Melbourne, Vic. : , : The Australian Society of Certified Practising Accountants | ||
| Lo trovi qui: Univ. Federico II | ||
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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->
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| Hoboken, New Jersey : , : Wiley, , [2020] | ||
| Lo trovi qui: Univ. Federico II | ||
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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->
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| Hoboken, New Jersey : , : Wiley, , [2020] | ||
| Lo trovi qui: Univ. Federico II | ||
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Financial Analysis of Mergers and Acquisitions : Understanding Financial Statements and Accounting Rules with Case Studies / / by Eli Amir, Marco Ghitti
| Financial Analysis of Mergers and Acquisitions : Understanding Financial Statements and Accounting Rules with Case Studies / / by Eli Amir, Marco Ghitti |
| Autore | Amir Eli |
| Edizione | [1st ed. 2020.] |
| Pubbl/distr/stampa | Cham : , : Springer International Publishing : , : Imprint : Palgrave Macmillan, , 2020 |
| Descrizione fisica | 1 online resource (304 pages) |
| Disciplina | 657.96 |
| Soggetto topico |
Business enterprises - Finance
Finance Accounting Corporate Finance Financial Economics Empreses Comptabilitat |
| Soggetto genere / forma | Llibres electrònics |
| ISBN |
9783030617691
3030617696 |
| Formato | Materiale a stampa |
| Livello bibliografico | Monografia |
| Lingua di pubblicazione | eng |
| Nota di contenuto | Part A - Accounting and Financial Reporting -- Chapter 1: Introduction to Accounting for Inter-Corporate Investments -- Chapter 2: Main Issues in Purchase Accounting -- Chapter 3: More Issues in Purchase Accounting -- Chapter 4: Spin-Offs and Equity Carve-Outs -- Chapter 5: Special Purpose Entities -- Chapter 6: Tax issues in Business Combinations -- Chapter 7: Leveraged Buyouts & Recapitalizations -- Chapter 8: Financial Analysis of Business Combinations (Ratios) -- Chapter 9: Financial Analysis of Business Combinations (Advanced issues) -- Part B - Case Studies -- Chapter 10: Kraft's Acquisition of Cadbury (Part I) - Purchase Accounting -- Chapter 11: The Bank of Hope: The Merger of Wilshire Bank and BBCN Bancorp -- Chapter 12: AT&T - Equity Method Investments -- Chapter 13: Nokia Siemens Networks - Purchase Accounting, Equity Method and Proportionate Consolidation -- Chapter 14: Ensign's Spin-off of CareTrust REIT -- Chapter 15: Altria and Kraft - Carve-out and Spin-off -- Chapter 16: The Sale ofCoca Tea - The Impact of Taxes -- Chapter 17: Surgery Partners - Pushdown Accounting. |
| Record Nr. | UNINA-9910468228903321 |
Amir Eli
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| Cham : , : Springer International Publishing : , : Imprint : Palgrave Macmillan, , 2020 | ||
| Lo trovi qui: Univ. Federico II | ||
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The journal of corporate accounting & finance
| The journal of corporate accounting & finance |
| Pubbl/distr/stampa | [New York, N.Y.], : John Wiley & Sons |
| Descrizione fisica | 1 online resource |
| Disciplina | 657 |
| Soggetto topico |
Accounting
Accounting - Law and legislation - United States Corporations - United States - Finance Corporations - United States - Accounting Business enterprises - United States - Finance Business enterprises - United States - Accounting Comptabilité Comptabilité - Droit - États-Unis Entreprises - États-Unis - Finances Entreprises - États-Unis - Comptabilité Accounting & Tax Business Finance Business enterprises - Finance Accounting - Law and legislation Corporations - Accounting Corporations - Finance Comptabilitat |
| Soggetto genere / forma |
Periodicals.
Revistes electròniques. |
| ISSN | 1097-0053 |
| Formato | Materiale a stampa |
| Livello bibliografico | Periodico |
| Lingua di pubblicazione | eng |
| Altri titoli varianti |
Corporate accounting & finance
Journal of corporate accounting and finance |
| Record Nr. | UNINA-9910216952403321 |
| [New York, N.Y.], : John Wiley & Sons | ||
| Lo trovi qui: Univ. Federico II | ||
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Litigation services handbook : the role of the financial expert / / edited by Roman L. Weil, Daniel G. Lentz, Elizabeth A. Evans
| Litigation services handbook : the role of the financial expert / / edited by Roman L. Weil, Daniel G. Lentz, Elizabeth A. Evans |
| Edizione | [Sixth edition.] |
| Pubbl/distr/stampa | Hoboken, New Jersey : , : Wiley, , 2017 |
| Descrizione fisica | 1 online resource (1,438 pages) |
| Disciplina | 347.7367 |
| Collana | THEi Wiley ebooks |
| Soggetto topico |
Forensic accounting - United States
Evidence, Expert - United States Comptabilitat Pèrits (Dret) |
| Soggetto genere / forma | Llibres electrònics |
| ISBN |
1-119-36318-7
1-119-36319-5 1-119-36316-0 |
| Formato | Materiale a stampa |
| Livello bibliografico | Monografia |
| Lingua di pubblicazione | eng |
| Record Nr. | UNINA-9910271043003321 |
| Hoboken, New Jersey : , : Wiley, , 2017 | ||
| Lo trovi qui: Univ. Federico II | ||
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Reading Between the Lines of Corporate Financial Reports : In Search of Financial Misstatements / / by Jacek Welc
| Reading Between the Lines of Corporate Financial Reports : In Search of Financial Misstatements / / by Jacek Welc |
| Autore | Welc Jacek |
| Edizione | [1st ed. 2020.] |
| Pubbl/distr/stampa | Cham : , : Springer International Publishing : , : Imprint : Palgrave Macmillan, , 2020 |
| Descrizione fisica | 1 online resource (XL, 431 p. 279 illus., 3 illus. in color.) |
| Disciplina | 657.3 |
| Soggetto topico |
Business enterprises - Finance
Accounting Financial services industry Corporate Finance Financial Services Empreses Finances Comptabilitat Tenidoria de llibres Màrqueting bancari |
| Soggetto genere / forma | Llibres electrònics |
| ISBN |
9783030610418
3030610411 |
| Formato | Materiale a stampa |
| Livello bibliografico | Monografia |
| Lingua di pubblicazione | eng |
| Nota di contenuto | Chapter 1. Most common distortions in a financial statement analysis caused by objective weaknesses of accounting and analytical methods -- Chapter 2. Other "noise" in a financial statement analysis caused by objective weaknesses of accounting and analytical methods -- Chapter 3. Deliberate accounting manipulations: introduction and revenue-oriented accounting gimmicks -- Chapter 4. Deliberate accounting manipulations: expense-oriented accounting gimmicks and intentional profit understatements -- Chapter 5. Evaluation of financial statement reliability and comparability based on Auditor's opinion, narrative disclosures and cash flow data -- Chapter 6. Problems of comparability and reliability of reported cash flows -- Chapter 7. Evaluation of financial statement reliability and comparability based on quantitative tools other than cash flows: primary warning signals -- Chapter 8. Evaluation of financial statement reliability and comparability based on quantitative toolsother than cash flows: additional warning signals -- Chapter 9. Techniques of increasing comparability and reliability of reported accounting numbers: selected simple tools -- Chapter 10. Techniques of increasing comparability and reliability of reported accounting numbers: some more advanced tools. |
| Record Nr. | UNINA-9910468234603321 |
Welc Jacek
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| Cham : , : Springer International Publishing : , : Imprint : Palgrave Macmillan, , 2020 | ||
| Lo trovi qui: Univ. Federico II | ||
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Review of quantitative finance and accounting
| Review of quantitative finance and accounting |
| Pubbl/distr/stampa | New York, NY, : Kluwer Academic Publishers |
| Disciplina | 332 |
| Soggetto topico |
Finance - Mathematical models
Investments - Mathematical models Accounting - Mathematical models Finance - Mathematical models - Periodicals Accounting - Mathematical models - Periodicals Finances - Modèles mathématiques - Périodiques Investissements - Modèles mathématiques Comptabilité - Modèles mathématiques - Périodiques Finances - Modèles mathématiques Financiering Accountancy Kwantitatieve methoden Unternehmensfinanzierung Portfolio-Management Betriebliches Rechnungswesen Theorie USA Finances Models matemàtics Inversions Comptabilitat |
| Soggetto genere / forma |
Periodicals.
Revistes electròniques. |
| ISSN | 1573-7179 |
| Formato | Materiale a stampa |
| Livello bibliografico | Periodico |
| Lingua di pubblicazione | eng |
| Record Nr. | UNINA-9910142666003321 |
| New York, NY, : Kluwer Academic Publishers | ||
| Lo trovi qui: Univ. Federico II | ||
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