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.
Call Number: | Libro Electrónico |
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Main Authors: | , |
Format: | Electronic eBook |
Language: | Inglés |
Published: |
New York :
AMACOM, American Management Association,
[2013]
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Subjects: | |
Online Access: | Texto completo (Requiere registro previo con correo institucional) |
Table of Contents:
- 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.