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...

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Bibliographic Details
Call Number:Libro Electrónico
Other Authors: Braiotta, Louis, 1943-
Format: Electronic eBook
Language:Inglés
Published: Hoboken, N.J. : Wiley, ©2010.
Edition:5th ed.
Subjects:
Audit committees.
Comités de vérification comptable.
BUSINESS & ECONOMICS > Corporate Finance.
BUSINESS & ECONOMICS > Finance.
Audit committees
Online Access:Texto completo
Table of Contents:
  • 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.

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