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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-
Materiale a stampa
Lo trovi qui: Univ. Federico II
Opac: Controlla la disponibilità qui
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  
Cham : , : Springer International Publishing : , : Imprint : Springer, , 2024
Materiale a stampa
Lo trovi qui: Univ. Federico II
Opac: Controlla la disponibilità qui
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
Materiale a stampa
Lo trovi qui: Univ. Federico II
Opac: Controlla la disponibilità qui
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
Opac: Controlla la disponibilità qui
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
Opac: Controlla la disponibilità qui
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  
Cham : , : Springer International Publishing : , : Imprint : Palgrave Macmillan, , 2020
Materiale a stampa
Lo trovi qui: Univ. Federico II
Opac: Controlla la disponibilità qui
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
Materiale a stampa
Lo trovi qui: Univ. Federico II
Opac: Controlla la disponibilità qui
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
Materiale a stampa
Lo trovi qui: Univ. Federico II
Opac: Controlla la disponibilità qui
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  
Cham : , : Springer International Publishing : , : Imprint : Palgrave Macmillan, , 2020
Materiale a stampa
Lo trovi qui: Univ. Federico II
Opac: Controlla la disponibilità qui
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
Materiale a stampa
Lo trovi qui: Univ. Federico II
Opac: Controlla la disponibilità qui