The audit committee handbook / Louis Braiotta, Jr. ... [et al.].

Contributor(s): Braiotta, Louis, 1943-
Publisher: Hoboken, N.J. : Wiley, c2010Edition: 5th edDescription: xii, 388 p. : ill. ; 25 cmISBN: 9780470560488 (cloth/website); 0470560487Subject(s): Audit committeesDDC classification: 658.15 LOC classification: HF5667.15 | .B7 2010
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.
Tags from this library: No tags from this library for this title. Log in to add tags.
    Average rating: 0.0 (0 votes)
Item type Current location Home library Call number Status Date due Barcode Item holds
BOOK BOOK COLLEGE LIBRARY
COLLEGE LIBRARY
GENERAL REFERENCE 		658.15 Au25 2010 (Browse shelf) Available CITU-CL-41712
Total holds: 0

Includes bibliographical references and index.

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.

There are no comments for this item.

to post a comment.