'. ruled" Stales
                      Er.Mrortrnsntai Protection
                      Aiencv     '^   i
                           Office .of Pollution Prevention •
                           and Toxics
                           Washington. DC 20460
EPA742-B-96-005
   -. March 1996
c/EPA
Environmental  Accounting
Resource Listing
                      Revised March 1996
 Produced by the
 EPA's
 Environmental
 " Accounting
 Project:
 Promoting
 Improved
 Management
 Accounting and
 Capital
 Budgeting for
 Environmental
 Costs.
       This resource listing presents selected information sources and includes
ordering information and cost (if applicable).  Most of these sources are non-
EPA sources.  A listing of all documents on this topic written by EPA"s  .
Environmental Accounting Project can be obtained by-calling the Pollution
Prevention Information Clearinghouse at (202) 260-1023.
             i    •       '        '    '                 ',    "
       The information in this resource list is obtained from industry and
sovernment sources believed to be. reliable. The Accounting Project created
this .resource listing'to provide information on non-EPA environmental
accounting resources to those active or interested in environmental accounting,
The analyses and summaries, nor the contents of the resources, necessarily
reflect EPA's  views.               '  '
                                       If you know of additional materials that should be
                                included 'in future revisions of this resource guide, please send
                                a copy of the material and a short narrative including the title,
                                short description of the material, contact information, cost'if
                                any i and publication date to:

                                       Holly Elwood
                               •   '     US EPA
                                  :     Pollution Prevention Division (7409) •    ,
                                       401 M Street,-5W
                                   1 '.  Washington, DC .20460
                                       Fax:-  (202) 260-0178          ' '
                                  !.    e-mail:  elwood.holly@epamail.epa.gov

-------
                             TABLE OF CONTENTS
Topic


Bibliographies	3

Curricula  •	...........:	, • •	.......;.... 3

Corporate Environmental Accounting	 4

       Background	.'	.....	:. 4
       Guides	• • •	6
       Studies/Analyses	.'	 .  . 7
       Surveys	•	10
                       ,',.„„.                 ,;••*...
General Corporate Case Studies . .  .	•	  11,

Industry-Specific Resources	  11

Specific Chemical-Use Resources	12

Management Approaches to Implementing Environmental Accounting	12

       Activity-Based Costing	• • • •	12
       Total Quality Management	.'	  13
       Total Cost Accounting	 .	  • • •	•	13

Environmental Accounting for the Public Sector	14
    New Activity            '         Revised March 1996                             Page -

-------
          ENVIRONMENTAL  ACCOUNTING  RESOURCE  LISTING
                                          BIBLIOGRAPHIES
                            Resource Description               '  . •

   "1. Annotated Bibliography of.Accounting-Related Pollution Prevention
  Sources              •              '• \  .                 .
  Jennifer Wulfstate. Ron Beech. and-Tricia Ferrell .(October, 1994). This
  annotated bibliography is a guide to issues and li'terature in the field of .'  .'  .
  corporate environmental accounting.  It is divided .into the following sections:
  Other bibliographies. Management  (financial, managerial, national income,
  and general accounting). Auditing, and General.  This document builds on
  and complements a similar annotated bibliography published in ,1992 by the
  United Nations. Information on obtaining many of the materials described
  appears in the bibliography's resource list;.           .''"           •  ;

  *2. An Update on Current Research and Recent Publications in Social and
  Environmental Accounting
  The Centre for Social and  Environmental Accounting Research (January
  1996).  CSEAR is  a network of individuals and organizations. This
  bibliography-'primarily' lists resea'rch projects, recent' publications, and
  discussion papers of Dundee-based researchers.  CSEAR  also maintains a
  separate list .of publications of articles arid papers written by K.J. Bebington,
  and R.H.  Gray.- Mpre information on CSEAR publications and activities is
  available on the CSEAR Home Page at  .         '       ',      .
  http:,.-www.dundee.ac.utoaccouhtancy/csear.htm.'

  3.  Environmental  Accounting:  Current Issues, Abstracts and Bibliographies
  11992). This United Nations publication is a guide to literature in the'field of
  corporate environmental accounting. It focuses .on financial repotting and
 .national accounting.  (E.92.II.A.23, S15 plus S3.50 shipping and handling).
  4.  The Institute of Management Accountants (IMA) library has an extensive
  list of bibliographies on areas of interest tp management accountants,
  including Activity-Based Costing, Capital Budgeting, and Environmental
  Accounting. The bibliographies are free to members and cost S15 each for
  nunmembers.-         ' '    .    ,                    .        .   '
                                       Contact Information  .

                                   National Pollution Prevention '
                                   Center for Higher Education .•
                                   University of Michigan      • •  •
                                   430 E. University, Dana Building-
                                   Ann Arbor. MI 48109-1115
                                   Phone:  (313) .764-1412
                                   Fax:  (313) 936-2195,  ...
                                   E-mail:  nppc@umich.edu
                                  Center for Social and Environment
                                  Accounting Research
                                  University of Dundee
                                  Dundee, DD1 4HN
                                  United Kingdom
                                  Phone: 44-01382-344789
                                  Fax: 44-01382-24419    .  '
                                  e-mail r.h.gray@dundee.ac.uk.
                                  United Nations, Publications Sales.
                                  Room DC2-0853, Dept. 600
                                  2 United Nations Plaza
                                  New York. NY-10017
                                  Phone:  (212) 963-8302
                                  Fax:  (.212) 963,-3489

                                  For more information, call the IMA
                                  library at (-201)  573-9000.-
                                             CURRICULA
                           Resource Description

  "5. Accounting Syllabi Related to Pollution Prevention
  National Pollution Prevention Center for Higher Education (August, 1994).
  This document includes syllabi for the following four courses:  Management of
  Environmental issues. Mark Cohen, Vanderbilt University; Environmental '.
  Accounting. Christopher Stinson. University.of Texas; Seminar on .
  Environmental Accounting. Donald E. Stone. University of Massachusetts: and
  Waste Reduction. Treatment, and Disposal. Mark White. University of Virginia.
                                      Contact Information

                                  National Pollution Prevention
                                  Center for Higher Education
                                  Dana Building, 430 E. University
                                  Ann Arbor MI 48109-1115
                                  Phone: (313) 764-1412
                                  Fax:  (313} 93672195
                                  E-mail:.'nppc@umich.edu
= New Listing
Revised March 1996
.Page 3

-------
                                        CURRICULA (Continued)

                          Resource Description

"6.  Homework* Exam Problem: Overhead Allocation for Pollution Prevention
\Villiam Lanan (August. 1994). This three-hour exam question requires
students to compare management decisions based on both traditional
accounting methods and an alternative "two-stage allocation procedure" in
vthich the  first >tage allocates costs to departments and the second stage
allocates costs to products.
7. Improving Your Competitive Position: Strategic and Financial Assessment
of Pollution Prevention Projects •- Instructor's Guide and Training Manual
i 1994).  This instructor's guide and training manual provides an overview of
capital budgeting and the objectives of financial analysis.  The manuals define
the parameters of cost information and describe the procedures and sources
for gathering and developing this  information.  In addition, the manuals detail
alternative methods  for using cost data to perform financial analysis and
explain the advantages and disadvantages of the different measures of
profitability. The manuals also introduce various qualitative issues to be
considered in conjunction with a  financial analysis to determine the impact of
a proposed project.  The training  manual costs S7.50 for non-profit
organizations and SIS for profit-making organizations. The instruction guide
costs S15 for nonprofit organizations and S30 for profit organizations.
                                       i    • •         '       "         ' '•
8, Industrial Pollution Prevention Handbook
This texibook is a guide for managers and engineers'on how to  implement a
pollution prevention strategy.  It  contains two chapters that discuss total cost
assessments. The t'irst chapter provides  a theoretical description of total cost
assessment and includes three examples  showing how TCA provides a clearer
picture of the financial viability of investments.  The other chapter reviews
(he purpose of managerial accounting information, the inadequacies of
current accounting systems to provide useful managerial information, and
proposals for environmental information enhancements to current systems to
belter reflect  the environmental cost burden to the firm.
    Contact Information

National Pollution Prevention
Center for Higher Education
University of Michigan
Dana Building, 430 E. University
Ann Arbor. MI  481109-1 US'
Phone: (313) 764-1412
Fax: (313) 936-2195
E-mail:  nppc@umich.edu

Terri Goldberg
P2 Program  Manager
NEWMOA
129 Portland Street, 5th Roor
Boston. MA 02114
Phone: (617) 367-8558  x302
Customer Service
McGraw-Hill, Inc.
1221 Avenue of the .Americas
Mew York, NY   10020
Phone:  (800) 722-4726
                        CORPORATE ENVIRONMENTAL ACCOUNTING
                                           BACKGROUND
                          Resource Description

 '9.  Accounting for the Cost of Risk
 Glenn A. MacCorkle (Risk Management, December, 1994).  This article
 provides a brief history of the Risk Management Roundtable, a group within
 the Risk and Insurance'Management Society (RIMS).  The Roundtable has
 recently begun to develop an accounting guideline for cost of risk that would
 codify the method by which organizations collect risk-related data. In
 particular, the article describes Statement on Management Accounting (SMA)
 4S. "Internal Accounting and Classification of Risk Management Costs," which
 was distributed to IMA subscribers and RIMS  members in November 1993.
    Contact Information ,

 Risk Management Socie'ry
 Publishing, Inc.
 205 E  42nd Street
 New York. NY  10017
 Phone: (212)  286-9364
 New Listing
                                            Revised March 1996
                                                                                                      Paue 4

-------
                          CORPORATE ENVIRONMENTAL ACCOUNTING (Continued)
                      '      Resource Description

  "10.  Environmental Accounting and EMSs:  Environmental Accounting Can
  Help Measure and Manage Environmental Performance
  Susan McLauahlin and Holly'Elwood.(Po//urion Prevention Review. Spring
  1996). This article asserts that environmental cost information is crucial  to
  both  the initial corporate acceptance and long-term' sustainability of an
  environmental management system ( EMS). • ffee"Sf nefeed'iscusses  how to  use
  environmental costs to promote development of an EMS, environmental
  accounting as a tool- for creating metrics, financial versus impact metrics,
  developing and using environmental cost metrics, identifying environmental'
  costs, activity-based costing, and the cost of quality.  In addition, the article
  includes a substantial list of  financial metrics being used by companies to '
  illustrate environmental performance.    •

  "II.  Fact Sheet:  Preventing Pollution Improves Your Bottom Line
  Alaska Department of Environmental Conservation (January, 1995).  This
  two-page fact sheet available via  Internet provides a basic overview of how
  pollution prevention can improve a company's performance. The fact sheet
  outlines examples of hidden  costs associated with the  use of hazardous
  chemicals, discusses how to take  responsibility to prevent releases,1 and
  provides an overview of how to calculate the benefits  of pollution prevention
  and where  to go for additional information.

  12. Accounting for the Environment    .     '          •
  Rob Gray.  Jan Bebbihgton, and Diane Walters (1993). This book provides a
 .general  introduction to environmental accounting including sources of advice,.
.further reading, and information on the  research process used to gain
  empirical, evidence on the "greening"  of the accountancy practice.  ISBN
  155S76075X(hc) I558760768(pb)  . '        ""    ..        . "   '  .
                                       i ,           •
  13.  Enviro-Management--How Smart Companies Turn  Environmental Costs
  into Profits     •                      ;  .
  D. Keith Denton ( 1994). This book outlines the challenges and benefits of
..the new "green" corporate thinking by providing managers with  tools fco profit
  from better environmental' management. The author  discusses life cycle  .
  costing, full cost accounting, and using pollution management as a revenue'  •
  generator.  'ISBN 0130735035   •  '•    •  .  .      '    '

  14.  Environmental Accounting:  What's the Bottom Line?
  Elliot Berkihiser (July, 1993).  120 minute audio cassette and handouts.  A
  presentation by Elliot Berkihiser. Chair of the Economic .Council 'of the
  .American Institute of Pollution Prevention, on defining and allocating costs
  and benefits (Cost SlO plus S 1.50 shipping  and handling, make check payable
  to             '   "'              '                             '
  15.  Management Accounting (The Official Magazine of the Institute of
  Management Accountants)     .          '                   - ,
  (February, 1994).  This issue of this -monthly journal has  articles on
  accounting for environmental liabilities, deduction vs. capitalization of
  cleanup costs, activity-based and life cycle: costing for environmental ,
  expenditures, and environmental management systems, (Cost SlO per copy,
  S.20 yearly subscription for members, S125.for non-members) _
                                       Contact Information

                                   Pollution Prevention Review
                                   -Executive Enterprise  Publications
                                   22 W 21st. Street, 10th Floor
                                   New York; NY*  10010-6904
                                   Phone:  (800) 83U8333
                                      s^ fact sheet is available on the.
                                  , EnviroSenSe World Wide Web
                                   server at
                                  .•http://es.inel.gOv/techinfo/.facts/alaska
                                   a.k-fs06.html  '.
                                   Markus Wiener Publishing
                                   114 Jefferson Road
                                   Princeton, NJ  08540
                                   Phone:  (908) 225-2727 ,'
                                   Prentice Hall
                                   Englewood Cliffs, NJ'- 07632
                                   Phone:  (201) 592-2000
                                   PP.RC Communications.
                                   1326 Fifth Avenue. Suite .650
                                   Seattle,  WA9810L
                                   Phone: (206), 223-1151
                                   Fax: (206) 223-1165  .
                                   Institute of Management
                                   Accountants    ,  :
                                   tO Paragon Drive'
                                   Montvale. NJ 07645,-1760
                                   Phone:  (201) 57-3:900d.'.
                                   Fax: (201) 5-73-0639
= Nev, Listing'
Revised March 1996
                                                                                                        Paae 5-

-------
                         CORPORATE ENVIRONMENTAL ACCOUNTING
                                                GUIDES
                           Resource Description

 16. \ccelerating Corporate Investment in Cleaner Technologies Through
 Enhanced Managerial Accounting Systems
 Organization for Economic Cooperation and Development (1994).  This
 report suggests how companies can modify current capital budgeting practices
 to ensure that clean technology projects receive an unbiased evaluation.
 Total cost accounting is described in  detail and illustrated in two- case studies.

 17* Cost Analysis for Pollution Prevention
 This four-page document, published by the Washington State Department of
 Ecology, describes a simple hand calculation to'complete the net present
 value of a pollution prevention investment. It contains step-by-step
 directions. (R-HWTR-93-129)
 18. Environmental Cost Accounting:  Key Definitions and Terms
 This ten-page paper developed by the Business Roundtable defines key terms
 commonly associated with environmental cost accounting. The definitions are
 intended to provide a brief overview on this topic and to illustrate the
 differences and relationships between various  terms and techniques.

 19. Environmental Cost Accounting:  The Bottom Line for Environmental
 Quality Management
 William G. Russell. Steven L. Skalak. and  Gail Miller (Spring, 1994). Total
 Quality Environmental Management, pp. 255-268.  This article discusses
 current cost accounting systems available to support environmental
 management systems. (Cost'S159 to subscribe, $39 for individual book issue)
                                                1 ,i     "    .   '  . ,  '  : j
 20. Environmental Strategies Handbook:  A Guide to Effective Policies &
 Practices
 Edited by Rao V. Kolluru. The Handbook features contributions by more
 than 30 experts from the fields of environmental science, public health,
, lousiness, and law. It offers insights into how  industries  can develop optimal
 environmental strategies and integrate tjiem into long-term strategic plans to
 ensure growth and competitive advantage at the national and international
 levels.  The Handbook also lists environmental regulatory agencies, industry
 associations, and environmental consulting firms and support groups that.can
 assist managers and executives in profitably reconciling corporate ambitions
 with environmental stewardship and sustainable development.

 21. Environmental Stewardship: Management, Accountability and the Role
 of Chartered Accountants
 The Canadian Institute of Chartered Accountants  (1993). The CICA Board
 of Governors accepted  this report as providing guidance to the profession.
    .Contact Information

 Environmental Directorate, OECD
 2 rue Andr6 Pascal
 75775 Paris CEDEX 16
 France
 Attention:  PPCD
 Peggy Morgan        •
 Washington State Department of
 Ecology
 P.O. Box 47600
 Olympia, WA 98504-7600
 Phone:  (206) 407-6752

 The Business Roundtabie
 1615 L Street, NW '   '
 Washington,  D.C. 20036-5610
 Phone:  (202) 872-1260
, (requests by mail are preferred)

 John Wiley and Sons
 1 Wiley Drive
 Somerset, NJ 08875
 Phone:  (800) 225-5945
 McGraw-Hill, Inc.
 11 West 19th Street - 4th floor
 New York,'NY  10011
 Attn: Tim Pletscher
 Phone:  (800) 2-MCGRAW
 Fax:  (212) 337-4092   '
 The Canadian Institute of .Chartered
 Accountants
 277 Wellington Street West
 Toronto, Ontario  M5V 3H2
 Canada
 Phone: (416) 204-3364
 Fax:  (416) 204-3414
« New Listing
                                            Revised March  1996
                                                                                                      Pasje 6

-------
                          CORPORATE ENVIRONMENTAL ACCOUNTING (Continued)
                            Resource Description

  22.  Facility Guide for Pollution Prevention
  An EPA Guide to Setting up an effective'corporate pollution .prevention
  program.  EPA-600-R-92-088.   • .    '
  23.  Finding Cost-Effective Pollution Prevention Initiatives: Incorporating
  Environmental Costs Into Business Decision Making-A Primer
  Global Environmental Management Initiative (1994,).  This primer on "finding
  cost-effective pollution prevention initiatives" explains how businesses can
  improve  their decision making processes by .using total quality environmental
  management principles.  The book describes how to evaluate sustainable
  pollution prevention initiatives and other investment options by appropriately
  including environmental costs and savings fo'r each option. The primer is
  intended,to help a broad audience of professionals to improve, their decision
  making skills using comprehensive cost, information.

  24.  A Primer for Financial Analysis of Pollution Prevention Projects
  Introduces the time value of money concept into analysis of pollution
  prevention investments.  EPA600-R-93-059 i
                                       Contact Information

                                   The Center for Environmental;.
                                   Research Information (CERI)
                                   26 W. Martin Luther King Drive
                                  • Cincinnati, OH 45628  •
                                   Phone: (513)'569-7562 '
                                   Fax: (513) 569-7566    ',     "   .

                                   Global Environmental  Management
                                   Initiative (GEMI) '
                                   2000 L Street, N.W., Suite "10 '•"
                                   Washington, D.C. 20036
                                   Phone:  (202) 296-7449
                                   The Center for Environmental
                                   Re-search Information-(CERI)
                                   26 W. Martin Luther King'Drive
                                   Cincinnati, OH  45628
                                   Phone:, (513),569-7562
                                   Fax:  (513) 569-7566
                         CORPORATE ENVIRONMENTAL ACCOUNTING
                                         STUDIES/ANALYSES
                           Resource Description

  '25. Complying with SEC Requirements for Reporting Environmental Costs
  Steven Humphreys. Esq. (Environmental Business Advisor, Vol. 1, Issue 1,
  Spring 1995).  As the costs associated with environmental regulatory    ,
 'compliance and cleanup continue to rise for companies, the U.S. Securities
  and Exchange Commission (SEC) has made a commitment to become
 , increasingly active in policing corporations' financial statements for proper
  disclosure and accounting of material losses ;and capital costs. This article
  briefly reviews the environmental costs that must be reported under, SEC
 -regulations and haw these reporting obligations are-triggered. The article
  then discusses some practical advice on how to avoid becoming a target in the
  SEC's  enforcement initiative:    .

  *26. Environment-related Management Accounting in North .America and its
  Implications for BT                   .••••••'
  Martin Bennett, and Peter James. This report examines current trends and
  practice in environment-related management accounting (ENVMAC) in
  North  .America and identifies eight  options which can be taken forward'by
  BT.  lus based on interviews with seven regional telecommunications
  companies, six innovative companies in other sectors, and three policy-making
  and lobbying organizations.               •    ,   .
                                       Contact Information

                                  Environmental Business Advisor
                                  Harcourt Brace Professional
                                  Publications'
                                  6277 Sea Harbor Drive
                                  Orlando, FL  32887
                                  Phone: (800)'831-7799
                                  Fax: (407) 363-9661   .    '
                                   Ashridge Managemen t Research
                                   Group           .
                                   Berkhamsted. Hertfordshire
                                   HP4 INS' England  '     ._
                                   Phone:  +44 (0) .442 343491
                                   Fax:  +"44 (0) 442,841181
= New Listing
Revised March 1996
Page

-------
                         CORPORATE ENVIRONMENTAL ACCOUNTING (Continued)
                           Resource Description'

 *27.  Environmental Accounting:  A Research Report
Johannes Lehmann (September. 1995). this report defines environmental
accounting: discusses how corporations, governments, and research
organizations are involved in environmental accounting; provides a state-of-
the-art inventory of the different'instruments of monetary environmental
accounting; and  gives examples of best practice.  In the appendices, the author
provides studies  of conventional accounting systems, activity-based costing,
and full cost accounting; and a survey of literature related to environmental
accounting.                                      •

'28.  Environmental Accounting for the Sustainable Corporation: Strategies
and Techniques
Daniel Blake Rubenstein (1994).  This book demonstrates  how the emerging
field of environmental accounting could serve the needs of corporations
aspiring to be sustainable  over the coming decades.  Based on the author's
research  for the  United Nations, a new methodology is advanced .to compute
fuller costs.  In addition to practical guidance on the theory and practice of
calculating these costs, the author illustrates alternatives to traditional capital
budgeting models. A range of concepts and applications are offered on
natural capital: intergenerational equity; waste minimization; asset depletion
rates; application of risk-management principles to costing natural capital;
off-balance sheet natural assets; modern definition of profit for natural and
business  capital.  Pioneering reporting methods for returns on investment and
product costs are recommended in the concluding chapters.  (Cost S55)
                                           » -
"29.  Environmental Liability Disclosure and Staff Accounting Bulletin No. 92
Richard Y. Roberts and Kurt R. Hohl (The Business Lawyer, VoL 50, No. I,
November 1994).  In an attempt to improve the accounting for and disclosure
of environmental liabilities, the United States Securities and  Exchange
Commission's (SEC's) Division of Corporate Finance released Staff ,
Accounting Bulletin  No. 92 (SAB 92) in 1993. SAB 92 sets forth SEC's
interpretation of GAAP with regard to contingent liabilities. This article
brieflv discusses  accounting literature addressing contingent liability issues and
assesses provisions of SAB 92. specifically addressing the issues of offsetting,
discounting, and disclosures.

*JO.  Green and  Competitive:  Ending the Stalemate
Michael E. Porter and Claas van der Linde (Harvard Business Review, Sept.-'
Oct. 1995). This article suggests that  the prevailing view of.environmental
regulation is informed by the assumption that there is an inherent and fixed
trade-off; ecology versus the economy.' The authors assert that'this static
view of regulation, in which everything except regulation is held constant, is
incorrect. The article describes how properly designed environmental
standards can trigger innovations that lower the total cost of a product or
improve its value.  A case study of the Dutch flower industry is  used to
support the authors' thesis.
                                       Contact Information

                                   IMD. International Institute for
                                   Management Development
                                   Chemin de Bellerive 23
                                   P.O. Box915, CH-1001
                                   Lausanne, Switzerland
                                   Phone:  41 21,6180386
                                   Fax: 41 21/618 07 07
                                   Quorum Books
                                   88 Post Road West
                                   Westport, CT  06881
                                   Phone:  (203) 226-3571
                                   The Business, Lawyer
                                   (ISSN #0007-6899)
                                   750 Lake Shore Drive
                                   Chicago, Illinois  60611
                                   Publishing Division
                                   Harvard Business School
                                   Boston, MA  02163
                                   Phone: ' (508) 934-3050
 New Listing
Revised March 1996
                                                                                                        Page S

-------
                          CORPORATE EWIRO.\'\fEXT.4L ACCOl'VTfXG (Continued)
                            Resource Description

  •31.  How Green Was My Balance Sheet?:  Corporate Liability and
  Environmental Disclosure                     .                 ~
  John  Bagby. Paula Murray. and\Eric Andrews (Virginia Environmental Law   '
  Journal. Vol. 14. So. 2, Winter. 1995).. This'article examines how the use of
  greater financial disclosure of environmental liabilities can more effectively
  contribute to attainment of national environmental policy goals. The article
  is divided into three sections. .The first section examines the disclosures
  required under the. various environmental,laws.  The second section examines
  the use of financial statements to disclose environmental liabilities. The final
  section analyzes the way economic incentives adjust as environmental
  liabilities become more  widely known.    ;  ;

  "32.  Issues and Research Opportunities in Environmental Accounting
  (WWZ-Discussion Papers,  No. 9423)
  Stefan Schal'tegger and Christopher S.tinson  (November, 1995).  This paper
  provides an overview of important  issues in  environmental accounting.  The
  authors broadly define environmental accounting to include financial,
  managerial, tax. ecological, and regulatory accounting. The paper closes with
  a list  of a number of possible research questions for academic accountants.  •

  *33.  Managerial Accounting and Environmental Compliance Costs
  Bun Hammer and Christopher H. Stinson (1994). This article reviews market
  and regulatory pressures for accurate  allocation of environmental compliance
  costs, identifies various environmental compliance costs, and discusses typical
  drivers for some of these costs. -Finally, the article briefly discusses practices
  that can-facilitate developing-and maintaining a successful environmental'
  accounting system.                .

  "34. Measuring Corporate Environmental Performance: Best Practices for
  Costing and Managing an Effective Environmental Strategy
  Marc J. Epstein (1996).-This book presents the results of an extensive field
  study of corporate environmental accounting performance..  Both internal and
  public documents of over a hundred leading corporations were reviewed, with
  in-depth- interviews and  visits conducted at more than thirty top companies.
  The author describes the state of the  art and best practices of corporate      y
  environmental performance.       ,     ' "'•   '.....    •      ..-.---

  35.  Accounting for the  Environment  Management Accounting Issues Paper  L
  the Society of. Management Accountants pf Canada (1992)'.  This issue paper
  identifies.key issues in environmental accounting and offers guidelines on
  improving environmental accountability.  It also addresses the role of the
  management accountant in developing an-environmental agenda and designing
  performance measures.  In the near future, SMAC will be publishing
  •environmental accounting  guidance entitled. Tools and Techniques of
  Environmental Accounting for Business Decisions. (The issue paper and  *
  guidance document each cost S15  for non-members)              •   •,     •
                                       Contact Information

                                   University of Virginia  •
                                   School ,of Law
                                   Chariottesville, VA  22901
                                   •Phone:  (804) 924-7354 '
                                   Christopher Stinson
                                  (University of Texas
                                   Dept. of Accounting (CBA 4M.202)
                                   Austin, TX  78712-1172
                                   Phone:  (512)471-5318          ;"
                                   Fax: (512) 471-3904       -  ' : ••
                                   E-mail:  cstinson@mail.utexas.edu

                                   Christopher Stinson
                                   University of Texas
                                   Dept. of Accounting (CBA 4M.202)
                                   Austin, TX  78712-1172
                                   Phone:  (512) 471-5318
                                   Fax: (512) 471-3904    '  ..  "-'   •
                                   E-mail:  cstinson@mail.utexas.edu

                                  'The IMA Foundation forvApplied
                                   Research   .
                                   10 Paragon Drive
                                  : Montvale. NJ 07645-1760
                                   Phone:  (800) 638-4427 •
                                   The Society of Management "  ,
                                   Accountants of Canada,(SMAC)
                                   120 King Street West, Suite. 850
                                   P.O. Box 176
                                   Hamilton, Ontario L8N, 3C3
                                   Canada
                                   Phone:  (800) 520-4262   -
= New Listing
Revised March 1996
                                                                                                        Pas>e

-------
                         CORPORATE EWRO.\'\fE.\T.4L .-iCCOf.V77.VG (Continued)
                          Resource Description
                                                                  *  '•]
                 i,                   :
36. \lternative Approaches to the Financial Evaluation of Industrial
Pollution Prevention Investments (Revised Executive Summary)
A. White and D. Savage (June, 1993). This document provides support for
the idea that improved managerial accounting systems, including accurate
measurement and allocation of both physical and cost aspects of waste
generation. Jtre essential for achieving a clear, unbiased perspective on the
profitability of industrial pollution prevention investments.

37, Environmental Auditing and the Role of the Accounting Profession
The Canadian Institute of Chartered Accountants (1992).  This research
report of a  Study Group discusses what services constitute environmental
auditing, now and in  the future, and provides recommendations to the
accounting  profession as to the roles  it should play in environmental auditing.

-------
                           CORPORATE EXV7RdSME\T.-±L ACCQLSTISC
                            Resource Description  .

   42.  Coming Clean: Corporate Environmental Reporting
   (1992).  This survey.report was published 'by Deloitte Touche Tohmatsu
   International, the International Institute for Sustainable Development and
   Sustainabiliry. The Green Growth Company reviews environmental disclosure
   information reported by companies worldwide. The report identifies best, : f
   practices and business motives for disclosure and concludes that many
   companies  are "ill prepared",to respond to growing disclosure needs and that
   pressures for more disclosure will-continues to;grow. (Cost S25)
                                       Contact Information

                                   Erik Gilberg  '
                                   Deloitte Touche
                                   50 Fremond Street, Suite 2800
                                   San Francisco. CA 94105
                                   Phone:  (415) 247-4872 '
                              GENERAL CORPORATE CASE STUDIES
                            Resource Description

   *43. Environmental Accounting:  Principles for the Sustainable; Enterprise
   A.-L. White. D.E. Savage, and A. Dierks( 1995).  This paper, originally  •'.
   presented at the 1995 TAPPI International Environmental Conference in
   Atlanta), presents three case studies from large manufacturing firms.  The  "
 , case studies illustrate the importance of good environmental cost accounting
  •in the realm of project financial analysts  for capital budgeting.  The
  environmental projects'described encompass capital budgeting initiatives on
 . three levels:   1) the facility level: 2) the divisional level; and 3)  the corporate
  level.      '                            '            •    "     •  . —:
                                       Contact Information

                                   Tellus Institute :•'
                                   11 Arlington Street
                                   Boston, MA 02116-3411
                                   Phone: (617) 266-5400'
                                  "E-mail:  adierks@tellus.com
  44.  Polaroid: Managing Environmental Responsibilities and Their Costs
  (N9-194-052                ,           !
  Harvard Business School (December, 1993). Written by Richard D. Stark
  under the supervision of Professors Mary E. Barth and Marc J.  Epstein.  A
  case prepared for class discussion. (Cost S5.25)

  45.  Teaching Case Studies Applicable to Full Cost Accounting  and Capital
  Budgeting  .                      ,                                  •
  The Management Institute for Environment and Business  have  three teaching
  case studies: Bayerische Motoren Werke (BMW); AT&T; and Tempes
  i fictional company).  In addition,- MIEB provides a case study of Industrial
  Products. Inc. (a fictional company) to demonstrate the measurement of
  environmental performance and. the ISO 14000 Series Standards. The case
  studies cost 55 each and should be requested by the name of.the company.
                                   Publishing Division
                                   Harvard Business School
                                   Boston. MA  02163
                                   Phone: (617) 495-61.17
                                   Rebeckah :Paulson
                                   1220 16th Street, N.W.
                                   Washington, D.C.  20036
                                   Phone:  (202) 833-6556
                                   Fax:  (202) 833-6228
                                   E-mail: mebbell@aoi.com
                                INDUSTRY-SPECIFIC RESOURCES
                           Resource Description

  46.  Background Discussion of Total Cost Accounting Within Petroleum
  Operations                 ......        .'.'.'
  This four-page paper developed bythe American Petroleum Institute's..
  Polhmon.'Prevemion Task Force explains the importance of-total cost
  accounting concepts tor the petroleum industry and suggests types of costs
  that should be included in project evaluations. '  .             •'."•'
                                      Contact Information

                                  EPA Pollution Prevention
                                  Information Clearinghouse (PPIC)
                                  '401 M Street. SW-'3~404'
                                  Washington, D.C. 20460
                                  Phone:  (202) 260-1023
                                  Fax:. (202) 260-01-78
                                  E-mail: • ppic@epamatl.epa.gov
= New Listing"
Revised. March 1996
                                                                                                     Paue

-------
                           SPECIFIC CHEMICAL-USE RESOURCES
                          Resource Description

47. The Cost of Changing-Total Cost Analysis of Solvent .Alternatives
Massachusetts Toxics L'se Reduction Institute (December. 1993).  This paper
presents six case studies to reveal the benefits of total cost accounting and
notes interesting trends in the use "of new cleaning technologies. (Free)
48. Getting to the Bottom Line: How TCA Shows the Real Cost of Solvent
Substitution
Mitchell Kennedy. P2 Consulting,. Inc. (Pollution Prevention Review, Spring
1994) This article illustrates the application of total cost accounting at two
facilities and explores the value of such analysis as a tool to support pollution
prevention and reveal the hidden costs of solvent substitution.
                                      Contact Information

                                  Janet Clark
                                  Massachusetts Toxics L'se Reduction
                                  Institute           ,
                                  University of Massachusetts
                                  1 University Avenue
                                  Lowell. MA 01854-2881
                                  Phone: (508) 934-3346
                                  Fax:  (508) 934-3050

                                  Pollution Prevention Review
                                  Executive Enterprise Publications
                                  22 W 21st Street. 10th Floor
                                  New York,. NY  10010-6904
                                  Phone: (800) 831-8333
                               MANAGEMENT APPROACHES TO
                     IMPLEMENTING ENVIRONMENTAL ACCOUNTING
                                       Activity-Based Costing
      f                     '                                  _
                          Resource Description

49.  An ABC Manager's Primer  Straight Talk on Activity-Based Costing
Cokins. Stratton. & Helbling. The authors, who have led many activity-based
costing (ABC) projects, take the  mystique out of ABC.  The primer, written
tn simple, clear language, gives a headstart for action in implementing an
ABC program. (93282. Cost S15).
SO.  Implementing Activity-Based Costing                            .
Editor Frank Collins {1991).  This book introduces the concept of activity-
based costing. (ISBN 0471112372, Cost S59.95)
51.  Implementing Activity-Based Cost Management: Moving from Analysis to
Action
Cooper. Kaplan. Maisel, Momssey, Oehm. This research study documents
ke%  implementation issues and results, based on real-life examples and case
>ludies of eight companies. (#92268. Cost S35)          '  '
                                      Contact Information

                                  The Institute of Management
                                  Accountants,
                                  10 Paragon Drive
                                  Monrvale,  NJ  07645-1760  '
                                  Phone: (800)  638-4427
                                  Fax:  (201) 573-0639  '

                                  John Wiley and Sons
                                  1 Wiley Drive
                                  Somerset,  NJ  08875
                                  Phone: (800)225-5945

                                  The Institute of Management
                                  Accountants
                                  10 Paragon Drive  •
                                  Monrvale,  NJ  07645-1760
                                  Phone: (800) 638-4427.
                                  Fax:  (201) 573-0639
 New Listine
Revised March 1996
Page 12

-------
       V£4.V.-4G£.V/E.\T .APPROACHES TO IMPLEMENTING ENVIRONMENTAL ACCOUNTING (Continued)
                                      Total Quality Management

                           Resource Description

 "52.  Economics of Pollution Prevention: How Waste Reduction Pays   .
 Charles Rooney (Pollution Prevention. Review, Summer. 1993).  The author
 argues that by reducing waste generation, any company will improve the
 quality of its products and the environment.  The author, however, also argues
 that this benefit is secondary to the large amount of money the company can
 save through pollution prevention.  The author argues that waste is a
 significant and avoidable cost to most businesses, and introduces a simple
 methodology for measuring  the economic damage waste causes and discusses
 ways to find and eliminate, the causes of waste  in manufacturing processes.

 53.  Current Trends in Cost of Quality: Linking the Cost of Quality and
 Continuous Improvement
 John Hawle'y Atkinson, Jr., ^regory Hohner, Barry Mundt, Richard ,B. Troxel,
 William Wincheil  (1991). This successor study to a 1987 report on Cost of
 Quality analyzes four case studies and discusses the tactics and techniques
 required to convert an organization to a continuous quality improvement
 philosophy. The document  describes different  ways of measuring costs  that
 would be-useful in total cost accounting: (#91259, Cost S35)
                                      1    i     ."-'.'     v •
 54.  Measuring, .Planning, and Controlling Quality Costs
 Wayne J. Morse. Harold P.  Roth, and Kiy M.  Postdn (1987).  This book
 published by the Institute of Management Accountants uses the results of a
 study as an introduction  to quality costs; identifies  major issues in the
 measurement, planning, and control of quality  costs; summarizes the .
 experience and success of selected companies in measuring quality costs; and
 provides guidance in implementing a quality cost system.  ISBN 0866411496.

                                  .        Total Cost Accounting

 "55. Analysis of Pollution Prevention and Waste Minimization Opportunities
 Using total Cost Assessment:  A Case Study in the Electronics Industry
'. L. Badgett, B. Hawke, and K. Humphrey (1995). This report  is comprised of
 two main sections.. The  first section examines  six different methods for
 assessing costs and benefits  of pollution prevention opportunities, highlighting
 the recommended method.  The second section is a case study of a Northwest
 circuit  board manufacturer, which" outlines the application of  the selected
 Je.cision-making tool to  two pollution prevention investments and highlights
 the economic results of the analysis.,      •  '   .        '    .           ;
     Contact Information

.Pollution Prevention Review
 Executive Enterprise Publications'
 22 W 21st Street, lOtrrFloor
 New York, NY  10010-6904
 Phone: (800)831-8333
 Institute of Management
 Accountants
 10 Paragon Drive
. Monrvale, NJ 07645-1760
 Phone: (201) 573-9000
 Fax:  (201)573-0639
 Institute of Management
 Accountants
 10 Paragon Drive
 Monrvale, NJ 07645-1760
 Phone: (201) 573-9000
 Fax: (201) 573-0639.
 David Leviten
 Pacific Northwest Pollution
 Prevention Research Center
 1326 Fifth Ave., Suite 650  .'
 Seattle, WA  98101
 Phone:  (206) 223-1151 • /
 E-mail: d_levuen(apnl.gov
=• New Listing
                                             Revised March 1996
                                                                                                       Page 13

-------
                      APPROACHES TO IMPLEMENTING ENVIRONMENTAL ACCOUNTING (Continued)
                          Resource Description

 •£6, Sew Applications of Total Cost Assessment: .An Exploration of the P2-
 Production Interface
 Deborah E. Savage and AJlen L. White (Pollunon Prevention Review. Winter  ,
 1994 1995),  This article shows how Total Cost Assessment can make a major
contribution in shifting environmental projects out of their traditional   -
classification as must-do, compliance-driven projects and move them up the
corporate investment hierarchy to a profit-adding classification. The article
presents a ease study performed for the chemical manufacturing operations of
a multinational, high technology firm. The analysis of the costs and benefits
of a closed-loop, multi-purpose batch still solvent recovery system illustrated
the integral, quantifiable connection between environmental investment and
production flexibility and planning at the firm's facilities.

57. Will Polluting Less Save You Money?  A Workbook for Total Cost
 Assessment
(1994).  This document explores using total cost  assessment to evaluate
options, justify project worth, and track project success. The handbook
provides users with the tools necessary to examine pollution prevention
projects using  total cost assessment.  The exercises are designed to teach skills
in gathering data, performing the analysis, and considering factors such as
liability and media 'shifting. The handbook can also  be used as an instructor's
guide 'for inter-active lessons on total cost accounting.
    Contact Information

Deborah Savage, Ph.D.
Tellus Institute
11 Arlington Street
Boston,  MA 02116-3411
Phone:.  (617)'266-5400
Fax:  (617)  266-8303
E-mail:  dsavage@tellus.com
P2c '    •
P.O. Box 231214
Old State House Square
Hartford, CT 06123
Phone:  (203) 236-5911
                                ENVIRONMENTAL ACCOUNTING
                                    FOR THE PUBLIC SECTOR
                          Resource Description                ,

58. Creating a Government that Works Better and Costs Less:  Reinventing
Environmental Management
Vice President Al Gore (September. 1993).  This accompanying report to the
National Performance review recommends among other things, that the
Federal Government should "Improve Federal Decision Making through
Environmental Cost Accounting." (Cost S14)

39. Environmental Costs: A New Element in Life Cycle Cost Estimates for
DOD Acquisition Programs
Michael Anderberg (June. 1994). This keynote address presented at the 16th
Annual Conference of the International Society of Parametric Analysts
'"describes what DOD's Office of Secretary of Defense is doing to assure the-
significant costs of environmental effects are reflected in life cycle .cost
estimates for major defense acquisitions.

60. Logistics Spectrum-Journal of the Society of Logistics Engineers,
Volume 27. Issue 2
(September. 1993) This special issue entitled. '.'New Directions in Logistics" is
rhe first all-environmental issue of  this quarterly.  Member subscription:
annual membership dues include a  SIO yearly subscription; nonmember
inscription:  S50 U.S.. S60 all others.
    Contact Information

U.S. Government Printing Office
Superintendent of Documents
Mail Stop:  SSOP
Washington. D.C. 20402-9328
Phone:  (202) 512-1800
Office of Secretary of Defense
Program Analysis and Evaluation
1800 Defense Pentagon -
Washington, D.C. 20301-1800
Phone:  (703) 697-0317
Roger Nash
Logistics Spectrum
SOLE International Headquarters
8100 PfofessioriakPlace, Suite 211
Hyattsville. MD' 20785
Phone:  (301) 459-8446
 New Listing
                                            Revised March 1996
                       Page 14

-------
 r.ONSV.LT\NG O

 (CF Incorporated           .   '  •     ,      ''..'-               '''.- .v .•.."..
 9300 Lee Highway ••'  •"",.•'•      .       ..  - • .'              '  .  '-       '.''•'     : .
 Fairfax. V A 22031-1207   .      .       }   ,:, .  .  ,  -  '  ,     •.      ..     ..'•',••,,"•
 703/934-3000 Fax 703-934-9740 '•      ,'••,'-.''•-.''.

           •     -        -   ••'.!••          .       '  ..                    March 14,  1996

 MEMORANDUM
          " -  '      •   ^ • '      '"•*-•      ''_,•'       •     •    •     "     "    •'
 TO:           Holly Elwood, EPA-OPPT   '             '

 FROM:       Ed Crooke and Elaine Blatt, ICF Incorpprated

 SUBJECT:    Revised DfE Environmental Accounting-Resource Listing                      •


        Attached is the camera-ready version of the Environmental Accounting Resource Listing,
 along with-an electronic file in Word Perfect'5.1.  In developing this version, we combined the.
 "Corporate Financial Accounting", and "Corporate Environmental Accounting - Studies/Analyses"
 sections and incorporated ybur edits to the March 1 draft.  In addition, please note the following
 about this version:     '                         ,            ,'           .,             '

.       •      The cost^or the issue, paper and guidance document cited in Accounting for- the  ,
 '          ,    Environment Management Accounting Issues Paper 1  is $15 each. We have made
            -   this clear in  the resource description.

        •      The Richard Wells article is a "case study of Industrial Products Inc. (a fictional
               company).  We incorporated a brief description of this resource in  Resource #45.

        We will return your environmental accounting resources to you at our next meeting. If
 you have any questions about this draft, please feel free to  call Elaine at (703) 934-3073.

-------

-------