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The board of directors and audit committee guide to fiduciary responsibilities : ten critical steps to protecting yourself and your organization /

Millions of board and audit committee members are vulnerable to personal liability claims-and don't even know it.

Detalles Bibliográficos
Clasificación:Libro Electrónico
Autores principales: Moran, Sheila (Autor), Kral, Ronald (Autor)
Formato: Electrónico eBook
Idioma:Inglés
Publicado: New York : AMACOM, American Management Association, [2013]
Temas:
Acceso en línea:Texto completo (Requiere registro previo con correo institucional)
Tabla de Contenidos:
  • Nominate independent directors
  • Establish a culture of action
  • Evaluate the audit committee
  • Direct the external audit
  • Scrutinize the financial statements
  • Leverage internal audit and outside resources
  • Satisfy regulators and other stakeholders
  • Address risk proactively
  • Spearhead fraud-deterrence initiatives
  • Expect the unexpected.