Effective Operations And Controls For The Small Privately Held Business

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Effective Operations and Controls for the Small Privately Held Business

Author : Rob Reider
Publisher : John Wiley & Sons
ISBN 13 : 047022276X
Total Pages : 416 pages
Book Rating : 4.4/5 (72 download)

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Book Synopsis Effective Operations and Controls for the Small Privately Held Business by : Rob Reider

Download or read book Effective Operations and Controls for the Small Privately Held Business written by Rob Reider and published by John Wiley & Sons. This book was released on 2008-01-02 with total page 416 pages. Available in PDF, EPUB and Kindle. Book excerpt: Effective Operations and Controls for the Small Privately Held Business "Rob Reider is the ultimate 'on-target' consultant to the small business. Whether you are just starting out or have been in a small business for years, this book is a must-read. It is concise, clear, organized and addresses the management, financial, and personnel issues that confront and often destroy small business--eighty percent of all the businesses in America." --Tom Torgerson, CPA, President, Torgerson AssociatesManagement and Financial Consultants "Dr. Reider's emphasis on first understanding the small business environment and then identifying and integrating individual business goals addresses a critical entry point for new business owners. His detailed advice around realistic issues emphasizes a solutions-based orientation that provides even the novice with keys to successful business practices." --Linda Lippitt, PhD, Director, Learning Legacies "Rob Reider is an experienced consultant, seminar facilitator, and author who has written an important book for small business owners and managers. The topics included are relevant to privately owned business managers who consider their organizations to be 'small businesses' regardless of their actual sales volume. This is a book that should be on the bookshelf of every businessperson with responsibility for the management of a small privately owned business." --Peter B. Heyler, PBH Executive Services "(This book) is an excellent resource not just for the small business owner, but also for colleges and universities. Any higher education institution that has a business program entrepreneurial component will find this book invaluable." --Steve C. Martinez, PhD, Director, New Mexico Highlands University, Santa Fe and Espanola Centers

Internal Control Strategies

Author : Julie Harrer
Publisher : John Wiley & Sons
ISBN 13 : 0470376198
Total Pages : 320 pages
Book Rating : 4.4/5 (73 download)

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Book Synopsis Internal Control Strategies by : Julie Harrer

Download or read book Internal Control Strategies written by Julie Harrer and published by John Wiley & Sons. This book was released on 2008-09-02 with total page 320 pages. Available in PDF, EPUB and Kindle. Book excerpt: Praise for Internal Control Strategies A Mid to Small Business Guide "Internal Control Strategies is an excellent field guide for the implementation and maintenance of efficient and effective internal control systems. The book provides a practical approach to interpreting guidance from oversight agencies and integrating it with industry practice in a real-world environment. This handbook is an essential tool for managers and professionals going through the day-to-day struggle of managing auditor expectations and permitting business to proceed in the most efficient manner." -Michael Rodriguez, former senior manager of finance, Qualcomm Incorporated "Internal Control Strategies is the clearest path forward for middle-market SEC registrants and their independent registered public accounting firms as they streamline the SOX 404 compliance process in 2008 and beyond." -Stephen G. Austin, MBA, CPA, Managing Firm Partner,Swenson Advisors, LLP, Regional PCAOB Accounting Firm "Clearly written and practical, Internal Control Strategies is a must-read for every chief audit, finance, or compliance executive." -Jeff Miller, Partner-in-Charge, Business Risk Services,Squar, Milner, Peterson, Miranda & Williamson, LLP "As a CFO of small to mid-sized publicly traded and privately held companies, one is usually faced with the challenge of developing and implementing the right levels of internal controls and compliance within the restrictions of limited financial and human resources. Internal Control Strategies presents the relevant topics in a clear and concise manner, allowing the reader to understand the internal control framework and specific underlying requirements quickly. The author's vast experience with SOX compliance ensures a targeted and pragmatic approach for the successful implementation of internal controls. Her recommendations are 'to the point' and eliminate some of the guesswork we all have experienced while working towards SOX compliance." -Robert S. Stefanovich, Chief Financial Officer, Novalar Pharmaceuticals, Inc. The SEC requires all publicly traded companies to attest to theeffectiveness of their internal controls. Is your business ready? Internal Control Strategies: A Mid to Small Business Guide clearly explains the latest PCAOB, SEC, and COSO guidance, providing you with an effective tool and reference guide for successful implementation of sections 302 and 404 of the Sarbanes-Oxley Act. Extremely knowledgeable and insightful, author Julie Harrer brings practical clarity to this complex topic, leading you step by step in addressing the challenges associated in bringing your business in compliance with SOX.

Developing Successful Business Strategies

Author : Rob Reider
Publisher : Business Expert Press
ISBN 13 : 1631570803
Total Pages : 190 pages
Book Rating : 4.6/5 (315 download)

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Book Synopsis Developing Successful Business Strategies by : Rob Reider

Download or read book Developing Successful Business Strategies written by Rob Reider and published by Business Expert Press. This book was released on 2014-11-27 with total page 190 pages. Available in PDF, EPUB and Kindle. Book excerpt: Developing Successful Business Strategies presents effective planning of business strategies and related budgeting concepts, and those activities necessary for the successful growth of the organization. The planning process is shown to be an integral function of developing management strategies for future growth and the gaining of competitive advantage in these fast moving times. Budgeting is presented as a logical outgrowth and an essential part of the planning process, rather than an independent internal activity. This book emphasizes the principal factors that should be considered in planning and budgeting for the company, what management and operations personnel must know to better understand effective planning for the business, and what can be done to enhance the overall strategic and financial planning for the organization. Inside, you'll learn of the relationship between effective planning methods (long-term and short-term) and the budgeting and control processes. We will also explore the interaction and interdependence of strategic planning (long and short term), detail planning, budgeting, and monitoring processes, and will demonstrate how planning is an essential first step in the preparation of an effective budget for the organization.

Expanding CustomerService as a Profit Center

Author : Rob Reider
Publisher : Business Expert Press
ISBN 13 : 1606494619
Total Pages : 170 pages
Book Rating : 4.6/5 (64 download)

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Book Synopsis Expanding CustomerService as a Profit Center by : Rob Reider

Download or read book Expanding CustomerService as a Profit Center written by Rob Reider and published by Business Expert Press. This book was released on 2012-07-20 with total page 170 pages. Available in PDF, EPUB and Kindle. Book excerpt: Striving for excellence in customer service is to gain the competitive advantage. It is the keystone for the business to grow and prosper in the right direction so that it builds through repetitive sales to existing customers and referrals to potential customers. If you were to look at customer service in your organization as a major business component and all customers are treated with excellence prior to the sale, during the sale, and after the sale, customer service will become a profit center that builds sales dollars to the top line and real profits to the bottom line. This book can help you and any organization manager achieve customer service excellence with its basic principle of doing the right thing at the right time for the right customers. It can also assist in building organizations with strong customer bases and sales loyalty. The author smartly gives you real practical “how tos” in providing excellent customer service in all aspects of your operations by doing the right thing despite the counter pressure within your organization. As many businesses are struggling to be competitive, or merely to survive, this book is your primer or “how to” for identifying and maintaining customer service excellence in all operational areas on the path to developing a learning organization. No matter what type of business—this book can be a learning, coaching, and mentoring tool in your quest to make the delivery of customer service the best possible in today’s ever changing business environment.

Creating an Authentic Life

Author : Rob Reider
Publisher : Sunstone Press
ISBN 13 : 0865346577
Total Pages : 247 pages
Book Rating : 4.8/5 (653 download)

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Book Synopsis Creating an Authentic Life by : Rob Reider

Download or read book Creating an Authentic Life written by Rob Reider and published by Sunstone Press. This book was released on 2010 with total page 247 pages. Available in PDF, EPUB and Kindle. Book excerpt: Everyone is lost in the "tale" he or she has created. To become authentic, these tales must be unraveled.

Complying with Sarbanes-Oxley Section 404

Author : Lynford Graham
Publisher : John Wiley & Sons
ISBN 13 : 0470603992
Total Pages : 317 pages
Book Rating : 4.4/5 (76 download)

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Book Synopsis Complying with Sarbanes-Oxley Section 404 by : Lynford Graham

Download or read book Complying with Sarbanes-Oxley Section 404 written by Lynford Graham and published by John Wiley & Sons. This book was released on 2010-03-16 with total page 317 pages. Available in PDF, EPUB and Kindle. Book excerpt: 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.

Performance Measurement and Control in Small Businesses

Author : Kenneth A. Merchant
Publisher :
ISBN 13 :
Total Pages : 48 pages
Book Rating : 4.3/5 (9 download)

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Book Synopsis Performance Measurement and Control in Small Businesses by : Kenneth A. Merchant

Download or read book Performance Measurement and Control in Small Businesses written by Kenneth A. Merchant and published by . This book was released on 1985 with total page 48 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Internal Control/Anti-Fraud Program Design for the Small Business

Author : Steve Dawson
Publisher : John Wiley & Sons
ISBN 13 : 1119065070
Total Pages : 224 pages
Book Rating : 4.1/5 (19 download)

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Book Synopsis Internal Control/Anti-Fraud Program Design for the Small Business by : Steve Dawson

Download or read book Internal Control/Anti-Fraud Program Design for the Small Business written by Steve Dawson and published by John Wiley & Sons. This book was released on 2015-04-27 with total page 224 pages. Available in PDF, EPUB and Kindle. Book excerpt: A how-to guide to small business anti-fraud protection and internal control Internal Control/Anti-Fraud Program Design for the Small Business is a practical guide to protection for businesses NOT subject to the Sarbanes-Oxley Act. Written by an expert with three decades of forensic investigation experience, this book is geared specifically toward private, non-public small businesses and their unique needs in the realm of fraud protection. Covering all elements of an internal control structure applicable to the small business community, this guide provides a step-by-step roadmap for designing and implementing an effective, efficient internal control structure/anti-fraud program tailored to your business's particular needs. Case studies are used throughout to illustrate internal control weaknesses and the fraud that can result, and follow-up analysis describes the controls that would have reduced the probability of fraud had they been in place. You'll learn how to analyze your company's internal control issues, and implement a robust system for fraud prevention. Guidance toward Sarbanes-Oxley compliance is readily available, but there is little information available for the many businesses not subject to the act —until now. This book is the step-by-step guide for instituting an internal control program tailored to your small business. Understand the five elements of internal control Avoid gaps in protection with relevant controls Design the ultimate anti-fraud program Implement internal control tailored to your needs The majority of small business owners simply do not know the elements of or implementation process involved in internal control, and Sarbanes-Oxley guidelines don't necessarily scale down. Internal Control/Anti-Fraud Program Design for the Small Business helps you design and install the internal control/anti-fraud protection your business needs.

Entrepreneurial Controls

Author : Jack Trent
Publisher : iUniverse
ISBN 13 : 0595463266
Total Pages : 252 pages
Book Rating : 4.5/5 (954 download)

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Book Synopsis Entrepreneurial Controls by : Jack Trent

Download or read book Entrepreneurial Controls written by Jack Trent and published by iUniverse. This book was released on 2008-05 with total page 252 pages. Available in PDF, EPUB and Kindle. Book excerpt: Sales are to growth as controls are to profitability and success within a business. In Entrepreneurial Controls, author Jack E. Trent guides small-business owners through the complexities of understanding how financial and operational controls protect them from unnecessary risks. Trent shows how controls are the single most important method for preventing fraud within a company. In Entrepreneurial Controls, Trent details the background and definition of controls and the important role they play in driving profitability for a business. The book is a carefully complied collection of thorough research and Trent's personal experiences as an entrepreneur, small-business owner, financial officer, and accountant. In addition to the breadth of knowledge presented, small vignettes called "reality checks" depict real-life applications of the concepts discussed. A no-nonsense, one-stop source for using control systems within a small-business setting, Entrepreneurial Controls covers the basics of: Project, fraud, risk, and cash management Accounting, inventory, and operational controls Internal auditing Customer service Using instructions, lessons, best practices, and guidelines, Entrepreneurial Controls shows entrepreneurs how to effectively and efficiently set up a new business or how to revise a struggling company's operations. With practical applications and easy-to-understand examples, Trent demonstrates how to bridle a small business and rein in financial success.

Hazardous Waste Control and Enforcement Act, H.R. 2867: Small quantity generators

Author : United States. Congress. House. Committee on Small Business. Subcommittee on Energy, Environment, and Safety Issues Affecting Small Business
Publisher :
ISBN 13 :
Total Pages : 152 pages
Book Rating : 4.0/5 (18 download)

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Book Synopsis Hazardous Waste Control and Enforcement Act, H.R. 2867: Small quantity generators by : United States. Congress. House. Committee on Small Business. Subcommittee on Energy, Environment, and Safety Issues Affecting Small Business

Download or read book Hazardous Waste Control and Enforcement Act, H.R. 2867: Small quantity generators written by United States. Congress. House. Committee on Small Business. Subcommittee on Energy, Environment, and Safety Issues Affecting Small Business and published by . This book was released on 1983 with total page 152 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Impacts of Emerging Economies and Firms on International Business

Author : M. Marinov
Publisher : Springer
ISBN 13 : 1137032545
Total Pages : 361 pages
Book Rating : 4.1/5 (37 download)

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Book Synopsis Impacts of Emerging Economies and Firms on International Business by : M. Marinov

Download or read book Impacts of Emerging Economies and Firms on International Business written by M. Marinov and published by Springer. This book was released on 2012-11-19 with total page 361 pages. Available in PDF, EPUB and Kindle. Book excerpt: The internationalization of emerging economies has brought new perspectives to international business development. Focusing on the extensive impact these emerging economies and firms have had, this volume covers the strong players, such as Brazil, Russia, India and China, as well as dynamically developing economies such as Mexico and the Philippines. The contributors review topics such as the role of institutions and resource dependency on outward foreign direct investment from emerging economies, and the role of the global mindset and psychic distance on the performance of subsidiaries of firms originating from emerging economies. It explores new horizons in international business development and addresses challenging perspectives.

Introduction to Business

Author : Lawrence J. Gitman
Publisher :
ISBN 13 : 9781998109319
Total Pages : 0 pages
Book Rating : 4.1/5 (93 download)

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Book Synopsis Introduction to Business by : Lawrence J. Gitman

Download or read book Introduction to Business written by Lawrence J. Gitman and published by . This book was released on 2023-05-19 with total page 0 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Miller Sox 404 for Small, Publicly Held Companies

Author : Robert J. Sonnelitter
Publisher :
ISBN 13 :
Total Pages : pages
Book Rating : 4.:/5 (72 download)

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Book Synopsis Miller Sox 404 for Small, Publicly Held Companies by : Robert J. Sonnelitter

Download or read book Miller Sox 404 for Small, Publicly Held Companies written by Robert J. Sonnelitter and published by . This book was released on 2006 with total page pages. Available in PDF, EPUB and Kindle. Book excerpt:

Standards for Internal Control in the Federal Government

Author : United States Government Accountability Office
Publisher : Lulu.com
ISBN 13 : 0359541828
Total Pages : 88 pages
Book Rating : 4.3/5 (595 download)

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Book Synopsis Standards for Internal Control in the Federal Government by : United States Government Accountability Office

Download or read book Standards for Internal Control in the Federal Government written by United States Government Accountability Office and published by Lulu.com. This book was released on 2019-03-24 with total page 88 pages. Available in PDF, EPUB and Kindle. Book excerpt: Policymakers and program managers are continually seeking ways to improve accountability in achieving an entity's mission. A key factor in improving accountability in achieving an entity's mission is to implement an effective internal control system. An effective internal control system helps an entity adapt to shifting environments, evolving demands, changing risks, and new priorities. As programs change and entities strive to improve operational processes and implement new technology, management continually evaluates its internal control system so that it is effective and updated when necessary. Section 3512 (c) and (d) of Title 31 of the United States Code (commonly known as the Federal Managers? Financial Integrity Act (FMFIA)) requires the Comptroller General to issue standards for internal control in the federal government.

AZB, Arizona Business

Author :
Publisher :
ISBN 13 :
Total Pages : 424 pages
Book Rating : 4.:/5 (31 download)

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Book Synopsis AZB, Arizona Business by :

Download or read book AZB, Arizona Business written by and published by . This book was released on 1978 with total page 424 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Manager's Guide to Compliance

Author : Anthony Tarantino
Publisher : John Wiley & Sons
ISBN 13 : 111842946X
Total Pages : 336 pages
Book Rating : 4.1/5 (184 download)

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Book Synopsis Manager's Guide to Compliance by : Anthony Tarantino

Download or read book Manager's Guide to Compliance written by Anthony Tarantino and published by John Wiley & Sons. This book was released on 2012-06-25 with total page 336 pages. Available in PDF, EPUB and Kindle. Book excerpt: Compliance requirements are here to stay. Prepare your company for the growing challenge. A Wall Street Journal/Harris poll revealed that two thirds of investors express doubts in the ability of corporate boards of directors to provide effective oversight. In the shadow of recent global scandals involving businesses such as Parmalat and WorldCom, Manager's Guide to Compliance: Best Practices and Case Studies is essential reading for you, whether your organization is a major corporation or a small business. This timely handbook places U.S. and global regulatory information, as well as critical compliance guidance, in an easy-to-access format and helps you make sense of all the complex issues connected with fraud and compliance. "Wide perspectives and best practices combined deliver a punch that will knock your 'SOX' off! The author has blended together a critical mix necessary for effectively handling the requirements of SOX." —Rob Nance, Publisher, AccountingWEB, Inc. "Robust compliance and corporate governance is an absolute necessity in today's business environment. This new book by Anthony Tarantino is an authoritative guide to understanding and implementing compliance and regulatory requirements in the United States and around the world. From SOX to COSO to ERM, this book covers them all." —Martin T. Biegelman, Certified Fraud Examiner, Fellow and Regent Emeritus of the Association of Certified Fraud Examiners, and coauthor of Executive Roadmap to Fraud Prevention and Internal Control: Creating a Culture of Compliance "If compliance wasn't difficult enough, now companies are faced with a barrage of technology vendors claiming to automate compliance as if it were a project. In his new book, Dr. Tarantino paints the reality of the situation: companies need to embrace the broader tenets of governance and use technology to embed governance policies and controls into their daily business processes. Only then can they gain business value from their compliance investments." —Chris Capdevila, CEO and cofounder, LogicalApps

Workplace Communications for Engineering Technicians and Technologists

Author : David Rigby
Publisher :
ISBN 13 :
Total Pages : 452 pages
Book Rating : 4.0/5 ( download)

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Book Synopsis Workplace Communications for Engineering Technicians and Technologists by : David Rigby

Download or read book Workplace Communications for Engineering Technicians and Technologists written by David Rigby and published by . This book was released on 2001 with total page 452 pages. Available in PDF, EPUB and Kindle. Book excerpt: "Workplace Communications for Engineering Technicians and Technologists focuses on speaking skills and oral communication in the work environment. It includes information on the mechanics of communication, group presentations, interview skills, and overcoming environmental and social barriers to communication. To help illustrate the concepts and present a practical approach to the material, the text includes the following features: Chapter summaries - highlights of each chapter that provide a quick review of the main topics Chapter-ending projects and activities - review and application activities that allow readers to apply the concepts presented Group projects - activities that help foster group communication skills and teamwork In addition to these features, almost every chapter includes "Work in Progress"--a case study that highlights the concepts presented in the chapter in terms of real-world activities. This case study by an engineering technician, is a commentary on the need for communication skills for technicians.