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The Papers of Benjamin Franklin, Vol. 35: Volume 35: May 1 through October 31, 1781 (The Papers of Benjamin Franklin Series)
Benjamin Franklin Manufacturer: Yale University Press ProductGroup: Book Binding: Hardcover ASIN: 0300078412 |
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Juan Bautista De Anza: Basque Explorer in the New World, 1693-1740 (The Basque Series)
Donald T. Garate Manufacturer: University of Nevada Press ProductGroup: Book Binding: Hardcover ASIN: 0874175054 |
Book Description
The first biography of Juan Bautista de Anza, the eighteenth-century Basque immigrant who became a silver miner, cattle rancher, explorer of the West, and commander of the cavalry in Sonora, Mexico. For this comprehensive biography of Anza, Garate spent more than ten years researching archives in Spain and the Americas. The result is a striking and important account of the Spanish borderlands and the hardy, ambitious colonists who populated them.The Basque Series
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The Practitioner's Income Tax Act
David M. Sherman Manufacturer: Carswell Legal Pubns ProductGroup: Book Binding: Paperback ASIN: 0459285807 |
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Practitioner's Income Tax Act, 30th Edition
David M. Sherman Manufacturer: Thomson Carswell ProductGroup: Book Binding: Paperback ASIN: 0459280864 |
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The Practitioner's Income Tax Act
Manufacturer: Carswell Legal Pubns ProductGroup: Book Binding: Paperback ASIN: 0459573276 |
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Practitioner's Income Tax Act 2007
Manufacturer: Carswell Legal Pubns ProductGroup: Book Binding: Paperback ASIN: 0779813820 |
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Practitioners welcome new AMT changes, but want more. (accountants; alternative minimum tax)(Taxpayer Relief Act of 1997): An article from: The National Public Accountant
Burton Massey Manufacturer: National Society of Public Accountants ProductGroup: Book Binding: Digital ASIN: B00097T4S8 Release Date: 2005-07-28 |
Book Description
This digital document is an article from The National Public Accountant, published by National Society of Public Accountants on December 1, 1997. The length of the article is 1628 words. The page length shown above is based on a typical 300-word page. The article is delivered in HTML format and is available in your Amazon.com Digital Locker immediately after purchase. You can view it with any web browser.
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A community development practitioner's guide to the Tax Reform Act of 1986: Low-income housing tax credits and other provisions
Benson F Roberts Manufacturer: James Pickman & Associates ProductGroup: Book Binding: Unknown Binding ASIN: B00071DXCY |
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Practitioners Income Tax Act 2005 28th Edition
David M. Sherman Manufacturer: Thomson Caswell ProductGroup: Book Binding: Paperback ASIN: 0459282298 |
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Payables Test Set for ACL
Richard B. Lanza Manufacturer: Ekaros Analytical Inc. ProductGroup: Book Binding: Spiral-bound Similar Items: ASIN: 0973181206 |
Book Description
The Payables Test Set presents a comprehensive list of objectives that every audit of the accounts payable function must meet. Tests are translated into computer-aided audit routines and fully documented, including flowcharts and source code. Within the menu-driven interface you can start doing necessary, worthwhile work within a few minutes of opening either book. Every application is open-ended: you can include additional batches, customize existing ones, create a new interface, whatever you wish.Presented in a coil-bound 128-page manual showing actual code next to helpful programming tips, explanatory diagrams, tables and flowcharts. Compatible with Versions 7 and 8 of ACL for Windows.
Customer Reviews:
Enhance you Exception Reporting.......2004-02-14
In my years of experience I have found that increased use of regular exception reporting on the integrity of transactions offers the best assurance that the reporting is accurate and that no "surprises" are lurking in the records. ACL software has become an invaluable tool to me for this use. I have monthly and quarterly exception reporting routines established. The reports provide me with areas of potential concern for further drill down analysis. The great thing about this routine is that it helps me to: (1) spot erroneous transactions that were merely keyed incorrectly; (2) enhance the profitability of our business; and (3) highlight areas of potential fraud for my review.
ACL Software offers numerous standardized tests that can be used with some training and development on your part. I have spent some time developing my own routines. But I don't have time to develop all the routines I want to use. It is just not the best use of my time. My company has purchased several "bolt-on" applications to work with ACL. These applications allow for quick start-up and they bring the expertise of the developer immediately to your tool box. Essentially, I have tools similar to those used by either our internal or external auditors. But I don't have to go through the extra efforts to compile the reports on an annual basis. I can see the results monthly and head off any problems that may be developing.
One such inexpensive bolt-on that I use consistently is the Payables Test Set for ACL by Richard B. Lanza. The bolt-on to ACL is only $200 and for that I get:
* All of the pre-written scripts (a.k.a. batches) in ACL;
* A menu system in ACL to easily select the script I desire; and
* A book to walk me through an entire audit of accounts payable with descriptions of each script. The script descriptions not only tell me what data to get and how the script will run but also why I should use it in an audit and what to do with the results.
The routines and exception reports provided in the test set allow me to easily check numerous areas. Below are my top reports (although the Payables Test Set provides over 30):
1) Test that we are maximizing vendor discounts. The reports highlight vendors that may be getting favorable treatment by our accounts payable staff.
2) Check for potential duplicate payments to vendors.
3) Test to see if we can maximize volume purchase by viewing vendor activity across department and location boundaries.
4) Confirm vendor invoiced terms versus our negotiated/P.O. terms.
5) Assure proper authorization of payments.
6) Monitor input activity by AP operator.
7) Summarize debit memos to review for adjustments to the sub-ledger and identify potential unknown liabilities if the debit memo is no longer valid.
8) Identify any payments made to vendors that do not currently exist, or never existed, in the vendor master-file. I know, you think this can't happen. Well, it can.
9) Check payroll address information against vendor address information for any similar addresses. This routine is exceptional. It does not just look for exact matches. It looks for similarities. If you have a fraudster in your organization, they may try to send vendor payments to a name or address similar to their own. This routine will flag it for your review.
In summary, I strongly recommend the use of automated analytic review of your company's transactions. The power of ACL combined with the Payables Test Set is a valuable component in this mix. In relation to reports sold by software vendors costing tens to hundreds of thousands of dollars, the Payables Test Set provides an inexpensive and "out of the box" solution, even for the less experienced ACL user. While such bolt-on reports are never a substitute for the auditor's creative mind, they do assist in jump-starting an audit and ensuring the basics are covered right out of the gate... all for under the cost of a good departmental lunch!
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Miller's: American Quilts: How to Compare & Value (Miller's Treasure Or Not)
Stella Rubin Manufacturer: Mitchell Beazley ProductGroup: Book Binding: Hardcover Similar Items:
ASIN: 1840003812 |
Book Description
Customer Reviews:
Just the info quilt collectors need.......2004-06-30
An EXCELLENT book for quilt lovers everywhere!.......2003-09-08
Curl Up and Read This!.......2002-01-21
American Treasures.......2001-12-23
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Victoria: At Home with White: Celebrating the Intimate Home
Jeanine Larmoth Manufacturer: Hearst Communications ProductGroup: Book Binding: Hardcover Similar Items:
ASIN: 0688144713 |
Book Description
White is the color of angels and brides, moonlight and lily of the valley. It is capable of endless subtleties; fragile or strong, it can be transparent as ice, opaque as marble, in love with light as a diamond.Now the secrets of using this most challenging color are explored and shared by the editors of Victoria magazine in At Home with White. More than 150 beautiful photographs feature the many decorating styles created or enhanced by the color white -- richly traditional, clean-lined contemporary, rustic country, breezy tropical, lushly romantic. Victoria takes us on an informative tour of the exquisite fabrics that bring these styles to life, from hardworking cottons to sophisticated linens to precious laces. We are invited into the wonderful, magical world of summer, a season that seems as if it were created expressly for white, and into the private places in our homes made intimate and fresh with white bedroom, bathroom, dressing room. The white gardens, porches, and terraces that serve as refuges in our lives are explored as is the long-standing friendship between white an blue. Throughout the book are profiles of homeowners who have spun some magic of their own with this most intriguing color.
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Italian Villas and Gardens: A Corso Di Disegno (Architecture)
Paul Van Der Ree , Gerrit Smienk , and Clemens Steenbergen Manufacturer: Prestel Pub ProductGroup: Book Binding: Paperback Similar Items: ASIN: 3791311816 |
Customer Reviews:
A must-have well-illustrated overview of italian villas.......2000-11-02
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Powerful Promises for Every Couple: Putting God's Power to Work in Your Marriage (George, Elizabeth (Insp))
Jim George , and Elizabeth George Manufacturer: Harvest House Publishers ProductGroup: Book Binding: Paperback Similar Items: Accessories:
ASIN: 0736913009 |
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One Love: Life with Bob Marley and the Wailers
Lee Jaffe Manufacturer: W. W. Norton & Company ProductGroup: Book Binding: Paperback Similar Items:
ASIN: 0393323684 |
Book Description
An intimate portrait of two years on the eve of fame by a friend and collaborator of the Wailers.In 1973 young artist and filmmaker Lee Jaffe met Bob Marley in New York City and within hours cemented a friendship that would see Jaffe becoming a "Wailer" right down (or up) to his dreadlocks.
While Marley was well known in Jamaica, he was little known in the rest of the world. Jaffe witnessed Marley's life and increasing fame during those years. He helped organize Marley's first American tour and played reggae with the Wailers throughout Jamaica. He learned Rastafarian ways. And he took wonderful, candid photographs of the many colorful characters who moved through Bob's world. This book, with the photographs and Jaffe's account of those exciting years, is a lens through which we have an intimate view of the young Marley. Jaffe's recollections of life with Marley are little diminished by time. Indeed, they are as colorful as the photographs, and as revealing. 120 four-color photographs.
Customer Reviews:
Great Tosh pictures.......2003-12-28
Mixed Reviews.......2003-07-10
a must have.......2003-05-20
Peter Tosh and Bob Marley photos galore.......2003-05-04
This book is chock full of extremely rare Peter Tosh, Bunny Wailer, and Bob Marley photos, most of which have only been seen by those close to Lee Jaffe. As an example, if you are reading this review, you are most likely aware of Peter Tosh's Legalize It album cover...you know, the one where he is sitting in a ganja field with his pipe. Contained within the pages of this glorious book are several pictures from the Legalize It photo shoot by Jaffe, who had a trigger happy finger, and Jaffe's impeccable memory allows for detailed captions of the photos in the book.
He also tells of his experiences with Bob Marley and crew, in response to Roger Steffens' probing questions. Jaffe has a lot to say and doesn't leave any details out. I bought the book for the pictures and was very satisfied with Jaffe's words. Through Jaffe we glean minute details about what life was like for the Wailers and crew prior to "bussing it" on the international music scene. He brings those experiences to life.
As a bonus, this book is attractively laid out with vibrant color schemes that are not too busy.
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Young People Speak: Surviving the Holocaust in Hungary
Andrew Handler Manufacturer: Franklin Watts ProductGroup: Book Binding: School & Library Binding ASIN: 0531110443 |
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