The audit committee handbook /

The Audit Committee Handbook, . Fifth Edition. The classic handbook to audit committee responsibilities--completely updated to cover the latest guidance with practical insights on the new functions of the audit committee. Now containing the newest regulatory guidance impacting audit committees, incl...

Descripción completa

Detalles Bibliográficos
Clasificación:Libro Electrónico
Otros Autores: Braiotta, Louis, 1943-
Formato: Electrónico eBook
Idioma:Inglés
Publicado: Hoboken, N.J. : Wiley, ©2010.
Edición:5th ed.
Temas:
Audit committees.
Comités de vérification comptable.
BUSINESS & ECONOMICS > Corporate Finance.
BUSINESS & ECONOMICS > Finance.
Audit committees
Acceso en línea:Texto completo
Tabla de Contenidos:
  • Corporate accountability : focus on the audit committee
  • Audit committees : basic roles and responsibilities
  • The external users of financial reporting information
  • The legal environment of the audit committee
  • Rules of the road : financial reports and their audits
  • Planning the external audit
  • Planning the internal audit
  • Monitoring the system of internal control
  • Evaluating the internal and external audit function
  • Communications between auditors and audit committees
  • A perspective on fraud and the auditor
  • The audit committee, corporate culture, and tone at the top
  • Independent auditors' reports
  • The audit committee's report and concluding observations.

Ejemplares similares