Lynford Graham's Books

Internal Controls

Guidance for Private, Government, and Nonprofit Entities

By: Lynford Graham

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Internal Controls

Guidance for Private, Government, and Nonprofit Entities

By: Lynford Graham

In the new age of philanthropy, donors expect charities to be models of accountability and transparency...Internal controls: Guidance for Private, Government, and Nonprofit Entities is a must read for CEOs and CFOs who want to gain a clear understanding of cost-effective ways to implement the controls necessary to protect their organizations." - Elizabeth Myatt, Chief Executive Officer, World Lung Foundation "If you were looking for the silver bullet to understand and audit internal controls, you just found it. This book will prove invaluable in planning the audit internal controls, you just found it. This book will prove invaluable in planning the audit because it specifically covers COSO and the new AICPA risk assessment auditing standards. " - George I. Victor, CPA, Partner in Charge of Quality Control, Holtz Rubenstein Reminick LLP "Author Lyn Graham gives practical, easy-to-understand guidance for documenting internal controls. I recommend this book for both my clients and our staff. It is very useful for auditors and clients alike." - David E. Adams, CPA, Partner, Geffen Mesher & Company "This book is an essential guide...and provides very practical advice about what to do(and what not to do) in making an investment in internal controls. The author's expensive experience as an audit firm partner and standard-setter are evident in the details provided. I also recommend this book to teaches of auditing and systems, as it provides a useful background to...how internal controls really should work in today's business environment." - Jean C. Bedard, CPA, PhD, Timothy B. Harbert Professor of Accountancy, Bentley College

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Page Count

256

Publisher

John Wiley & Sons

Published Date

ISBN 10

0470184442

ISBN 13

9780470184448

Accountants' Handbook, Financial Accounting and General Topics

By: D. R. Carmichael,Lynford Graham

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Accountants' Handbook, Financial Accounting and General Topics

By: D. R. Carmichael,Lynford Graham

This highly regarded reference is relied on by a considerable part of the accounting profession in their day-to-day work. This comprehensive resource is widely recognized and relied on as a single reference source that provides answers to all reasonable questions on accounting and financial reporting asked by accountants, auditors, bankers, lawyers, financial analysts, and other preparers and users of accounting information. The new edition reflects the new FASB Codification, and includes expanded coverage of fair value and guidance on developing fair value estimates, fraud risk and exposure, healthcare, and IFRS.

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946

Publisher

John Wiley & Sons

Published Date

ISBN 10

1118171829

ISBN 13

9781118171820

Accountants' Handbook, 2011 Cumulative Supplement

By: Lynford Graham

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Accountants' Handbook, 2011 Cumulative Supplement

By: Lynford Graham

Accountants continue to find it difficult to keep abreast of the flood of issuances by FASB and AICPA, as well as the numerous interpretations and bulletins issued to explain them. This highly regarded reference is relied on by a considerable part of the accounting profession in their day-to-day work. Accountants, auditors, bankers, lawyers, financial analysts, and other preparers and users of accounting information will turn to this resource again and again for reliable answers to questions on accounting and financial reporting.

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Page Count

578

Publisher

John Wiley & Sons

Published Date

ISBN 10

0470610808

ISBN 13

9780470610800

Accountants' Handbook, 2009 Cumulative Supplement

By: D. R. Carmichael,Lynford Graham

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Accountants' Handbook, 2009 Cumulative Supplement

By: D. R. Carmichael,Lynford Graham

Accountants continue to find it difficult to keep abreast of the flood of issuances by FASB and AICPA, as well as the numerous interpretations and bulletins issued to explain them. Accountants' Handbook, Eleventh Edition, 2009 Cumulative Supplement has the longest tradition of providing comprehensive coverage to accounting professionals. It provides quick, understandable, and thorough exposure to complex accounting-related subjects. As well, it demystifies the complexity of accounting principles and the practice that dominates the accounting industry increases. For accountants, CFOs, controllers.

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354

Publisher

John Wiley & Sons

Published Date

ISBN 10

0470286539

ISBN 13

9780470286531

Internal Control Audit and Compliance

Documentation and Testing Under the New COSO Framework

By: Lynford Graham

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Internal Control Audit and Compliance

Documentation and Testing Under the New COSO Framework

By: Lynford Graham

Ease the transition to the new COSO framework with practical strategy Internal Control Audit and Compliance provides complete guidance toward the latest framework established by the Committee of Sponsoring Organizations (COSO). With clear explanations and expert advice on implementation, this helpful guide shows auditors and accounting managers how to document and test internal controls over financial reporting with detailed sections covering each element of the framework. Each section highlights the latest changes and new points of emphasis, with explicit definitions of internal controls and how they should be assessed and tested. Coverage includes easing the transition from older guidelines, with step-by-step instructions for implementing the new changes. The new framework identifies seventeen new principles, each of which are explained in detail to help readers understand the new and emerging best practices for efficiency and effectiveness. The revised COSO framework includes financial and non-financial reporting, as well as both internal and external reporting objectives. It is essential for auditors and controllers to understand the new framework and how to document and test under the new guidance. This book clarifies complex codification and provides an effective strategy for a more rapid transition. Understand the new COSO internal controls framework Document and test internal controls to strengthen business processes Learn how requirements differ for public and non-public companies Incorporate improved risk management into the new framework The new framework is COSO's first complete revision since the release of the initial framework in 1992. Companies have become accustomed to the old guidelines, and the necessary procedures have become routine – making the transition to align with the new framework akin to steering an ocean liner. Internal Control Audit and Compliance helps ease that transition, with clear explanation and practical implementation guidance.

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Page Count

420

Publisher

John Wiley & Sons

Published Date

ISBN 10

1118996216

ISBN 13

9781118996218

Accountant's Handbook 2008

By: Lynford Graham

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Accountant's Handbook 2008

By: Lynford Graham

This supplement brings forward two chapters that were scheduled to be included in the published 11th edition. In addition, it introduces a new set of experienced authors for and a revision of the very important chapter on State and Local Government Accounting - Chapter 34. Chapter 20: Goodwill and Other Intangible Assets includes a comprehensive examination of all current accounting literature bearing on the financial reporting of intangible assets, with a new emphasis on the intellectual property rights that are increasingly the foundation for business operations. Chapter 34: State and Local Government Accounting is a revision of the 11th edition Chapter. In the last decade there have been significant changes in accounting for State and Local Government entities and this has been a significant period of activity for the Governmental Accounting Standards Board. Chapter 50: Cost-Volume-Revenue Analysis for Nonprofit Organization.Ideally, breaking even is a potential targeted goal of a nonprofit organization. If you generate a surplus over a number of periods, donors or funding agents may question your need for the funds, and they may be curtailed. On the other hand, operating at a long term deficit, the nonprofit may become insolvent or unable to perform the desired level of services. It is a delicate balancing act. Cost-volume-revenue (CVR) analysis, together with cost behavior information and budgeting, can assist nonprofit managers in performing many useful planning analyses. By studying the relationships of costs, service volume, and revenue, nonprofit management is better able to understand the implications of many planning decisions. The chapter discusses this useful technique.

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Page Count

194

Publisher

John Wiley & Sons

Published Date

ISBN 10

0470135778

ISBN 13

9780470135778

Recasting Workers' Power

Work and Inequality in the Shadow of the Digital Age

By: Edward Webster,Lynford Dor

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Recasting Workers' Power

Work and Inequality in the Shadow of the Digital Age

By: Edward Webster,Lynford Dor

Much of the debate on the future of work has focused on responses to technological trends in the Global North, with little evidence on how these trends are impacting work and workers in the Global South. Drawing on a rich selection of ethnographic studies of precarious work in Africa, this innovative book discusses how globalisation and digitalisation are drivers for structural change and examines their implications for labour. Bringing together global labour studies and inequality studies, it explores the role of digital technology in new business models, and ways in which digitalisation can be harnessed for counter mobilisation by the new worker.

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Page Count

201

Publisher

Policy Press

Published Date

ISBN 10

1529218810

ISBN 13

9781529218817

Internal Control Audit and Compliance

Documentation and Testing Under the New COSO Framework

By: Lynford Graham

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Internal Control Audit and Compliance

Documentation and Testing Under the New COSO Framework

By: Lynford Graham

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420

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John Wiley & Sons

Published Date

ISBN 10

1118996305

ISBN 13

9781118996300

Complying with Sarbanes-Oxley Section 404

A Guide for Small Publicly Held Companies

By: Lynford Graham

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Complying with Sarbanes-Oxley Section 404

A Guide for Small Publicly Held Companies

By: Lynford Graham

A step-by-step approach for planning and performing an assessment of internal controls Filled with specific guidance for small-business compliance to SEC and PCAOB requirements relating to Sarbanes-Oxley 404, Complying with Sarbanes-Oxley Section 404: A Guide for Small Publicly Held Companies provides you with specific guidance on working with auditors to achieve benefits and cost reductions. This practical guide helps you knowledgeably interpret and conform to Sarbanes-Oxley 404 compliance and features: Clear, jargon-free coverage of the Sarbanes-Oxley Act and how it affects you Links to current guidance online Specific guidance to companies on how to work with auditors to achieve benefits and cost reductions Coverage of IT and IT general controls Examples and action plans providing blueprints for implementing requirements of the act Easy-to-understand coverage of the requirements of the SEC and PCAOB Discussion of the requirements for assessing internal control effectiveness A look at how the new guidance will reduce your costs In-depth explanations to help professionals understand how best to approach the internal control engagement Practice aids, including forms, checklists, illustrations, diagrams, and tables Continuing to evolve and bring about business and cultural change, this area of auditing and corporate governance is demystified in Complying with Sarbanes-Oxley Section 404: A Guide for Small Publicly Held Companies, your must-have, must-own guide to SOX 404 implementation and an effective tool and reference guide for every corporate manager.

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Page Count

317

Publisher

John Wiley & Sons

Published Date

ISBN 10

0470603992

ISBN 13

9780470603994

Accountants' Handbook, Financial Accounting and General Topics

By: D. R. Carmichael,Lynford Graham

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Accountants' Handbook, Financial Accounting and General Topics

By: D. R. Carmichael,Lynford Graham

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Page Count

946

Publisher

John Wiley & Sons

Published Date

ISBN 10

1118171829

ISBN 13

9781118171820

Accountants' Handbook, Special Industries and Special Topics

By: D. R. Carmichael,Lynford Graham

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Accountants' Handbook, Special Industries and Special Topics

By: D. R. Carmichael,Lynford Graham

This highly regarded reference is relied on by a considerable part of the accounting profession in their day-to-day work. This handbook is the first place accountants, auditors, bankers, lawyers, financial analysts, and other preparers and users of accounting information look to find answers to questions on accounting and financial reporting. The new edition will be updated to reflect the new FASB Codification, as well as including expanded coverage of fair value and guidance on developing fair value estimates, fraud risk and exposure, healthcare, and IFRS.

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Page Count

866

Publisher

John Wiley & Sons

Published Date

ISBN 10

1118171810

ISBN 13

9781118171813

Accountants' Handbook, 2009 Cumulative Supplement

By: D. R. Carmichael,Lynford Graham

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Accountants' Handbook, 2009 Cumulative Supplement

By: D. R. Carmichael,Lynford Graham

Accountants continue to find it difficult to keep abreast of the flood of issuances by FASB and AICPA, as well as the numerous interpretations and bulletins issued to explain them. Accountants' Handbook, Eleventh Edition, 2009 Cumulative Supplement has the longest tradition of providing comprehensive coverage to accounting professionals. It provides quick, understandable, and thorough exposure to complex accounting-related subjects. As well, it demystifies the complexity of accounting principles and the practice that dominates the accounting industry increases. For accountants, CFOs, controllers.

Average ratings

N/A

Write a review

Solve jigsaw puzzle

Age

Page Count

354

Publisher

John Wiley & Sons

Published Date

ISBN 10

0470286539

ISBN 13

9780470286531

Book's by Lynford Graham

Internal Controls

Internal Controls

Accountants' Handbook, Financial Accounting and General Topics

Accountants' Handbook, Financial Accounting and General Topics

Accountants' Handbook, 2011 Cumulative Supplement

Accountants' Handbook, 2011 Cumulative Supplement

Accountants' Handbook, 2009 Cumulative Supplement

Accountants' Handbook, 2009 Cumulative Supplement

Internal Control Audit and Compliance

Internal Control Audit and Compliance

Accountant's Handbook 2008

Accountant's Handbook 2008

Recasting Workers' Power

Recasting Workers' Power

Internal Control Audit and Compliance

Internal Control Audit and Compliance

Complying with Sarbanes-Oxley Section 404

Complying with Sarbanes-Oxley Section 404

Accountants' Handbook, Financial Accounting and General Topics

Accountants' Handbook, Financial Accounting and General Topics

Accountants' Handbook, Special Industries and Special Topics

Accountants' Handbook, Special Industries and Special Topics

Accountants' Handbook, 2009 Cumulative Supplement

Accountants' Handbook, 2009 Cumulative Supplement

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