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Produktbild: Essential Controller 2e

Essential Controller 2e

Aus der Reihe Wiley Corporate F&A

55,99 €

inkl. gesetzl. MwSt., Versandkostenfrei

Beschreibung

Produktdetails

Einband

Taschenbuch

Erscheinungsdatum

15.03.2012

Verlag

John Wiley & Sons Inc

Seitenzahl

288

Maße (L/B/H)

22,9/15,2/1,6 cm

Gewicht

421 g

Auflage

2nd edition

Sprache

Englisch

ISBN

978-1-118-16997-1

Beschreibung

Produktdetails

Einband

Taschenbuch

Erscheinungsdatum

15.03.2012

Verlag

John Wiley & Sons Inc

Seitenzahl

288

Maße (L/B/H)

22,9/15,2/1,6 cm

Gewicht

421 g

Auflage

2nd edition

Sprache

Englisch

ISBN

978-1-118-16997-1

Herstelleradresse

Libri GmbH
Europaallee 1
36244 Bad Hersfeld
DE

Email: GPSR Kontakt

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  • Produktbild: Essential Controller 2e
  • Preface ix
     
    Chapter 1 Accounting in the Corporation 1
     
    Importance of This Chapter 1
     
    Tasks of the Accounting Function 2
     
    Role of the Accounting Function 5
     
    Role of the Controller 6
     
    Impact of Ethics on the Accounting Role 8
     
    Evolving Role of Accounting 12
     
    Chapter 2 Controller's Responsibilities 13
     
    Importance of This Chapter 13
     
    Variations on the Title 14
     
    Planning Function 14
     
    Control Function 16
     
    Reporting Function 17
     
    Accounting Function 17
     
    Additional Controller Functions in Smaller Companies 18
     
    Controller's Job Description 22
     
    Relationship of the Controller to the Chief Financial Of cer 24
     
    Future Changes in the Controller's Origins and Responsibilities 26
     
    Managing Rapid Growth 28
     
    Chapter 3 Chief Financial Of cer: From Controller to Facilitator of Change 31
     
    Importance of This Chapter 31
     
    Understanding What Chief Executive Of cers Want 32
     
    Task of the CFO 32
     
    Develop and Communicate a Compelling Finance Agenda 33
     
    Build a Commitment to Change within Finance 36
     
    Change Executive Management Practices 40
     
    Enlist the Support of the Chief Executive Of cer 42
     
    Mobilize the Organization 44
     
    Institutionalize Continuous Improvement 46
     
    Chapter 4 Operational Accounting 49
     
    Importance of This Chapter 49
     
    Create Departmental Job Descriptions 50
     
    Create a Departmental Training Program 52
     
    Clear Out Excess Documentation 55
     
    Streamline the Accounting Work- ow 56
     
    Document All Major Processes 58
     
    Correct the Underlying Causes of Errors 59
     
    Use Best Practices 62
     
    Outsource Selected Accounting Functions 64
     
    Chapter 5 Cost Accounting and Costing Systems 71
     
    Importance of This Chapter 71
     
    Purpose of Cost Accounting Information 72
     
    Input: Data Collection Systems 73
     
    Processing: Data Summarization Systems 77
     
    Processing: Job Costing 79
     
    Processing: Process Costing 87
     
    Processing: Standard Costing 90
     
    Processing: Direct Costing 93
     
    Processing: Throughput Costing 96
     
    Processing: Activity-based costing 101
     
    Processing: Target Costing 103
     
    Outputs: Cost Variances 107
     
    Chapter 6 Ratio and Trend Analysis 113
     
    Importance of This Chapter 113
     
    How to Use Ratios and Trends 114
     
    A Caveat 115
     
    Measures for Pro tability 118
     
    Measures for the Balance Sheet 122
     
    Measures for Growth 128
     
    Measures for Cash Flow 129
     
    Measures for Non nancial Performance 132
     
    Interrelationship of Ratios 152
     
    Setting Up a System of Ratios and Trend Analyses 154
     
    Chapter 7 Internal Control Systems 157
     
    Importance of This Chapter 157
     
    Objectives 158
     
    Responsibility for Internal Controls 159
     
    Examples of Internal Controls 161
     
    When to Eliminate Controls 164
     
    Types of Fraud 167
     
    Preventing Fraud 169
     
    How to Deal with a Fraud Situation 174
     
    Foreign Corrupt Practices Act 176
     
    Chapter 8 The Fast Close 179
     
    Importance of This Chapter 179
     
    Different Types of Fast Close 180
     
    How to Achieve a Fast Close 181
     
    Enhanced Closing Process 196
     
    Chapter 9 Internal Audit Function 197
     
    Importance of This Chapter 197
     
    Reporting Relationships 198
     
    Composition of the Audit Committee 199
     
    Role of the Audit Committee 201