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Author | : Louis Braiotta, Jr. |
Publisher | : John Wiley & Sons |
Total Pages | : 415 |
Release | : 2010-02-22 |
Genre | : Business & Economics |
ISBN | : 0470616075 |
Download The Audit Committee Handbook Book in PDF, ePub and Kindle
The Audit Committee Handbook, Fifth Edition The Audit Committee Handbook, Fifth Edition guides you to: Understand the role and responsibilities of the audit committee with a general update and reality check on auditing cycle activities Identify the developments that impact audit committee practices and the most current techniques and strategies for committee meetings Develop a repertoire of effective strategies to help the board of directors discharge its fiduciary responsibility to shareholders Prepare a periodic assessment of professional development activities and an informed review of both audit processes and financial reporting processes A must-have for all audit committee members, board directors, corporate secretaries, CEOs, CFOs, and auditors involved in the accounting practices of their firms, The Audit Committee Handbook, Fifth Edition is the most authoritative work on audit committees in the marketplace.
Author | : Louis Braiotta |
Publisher | : |
Total Pages | : 0 |
Release | : 2008 |
Genre | : Audit committees |
ISBN | : |
Download The Audit Committee Handbook Book in PDF, ePub and Kindle
Author | : Louis Braiotta, Jr. |
Publisher | : Wiley |
Total Pages | : 0 |
Release | : 2008-01-28 |
Genre | : Business & Economics |
ISBN | : 9780470226421 |
Download The Audit Committee Handbook, Custom Edition Book in PDF, ePub and Kindle
"The Audit Committee Handbook, Fourth Edition serves as an excellent and functional road map for audit committee members, corporate board members, and practitioners operating within today's vastly changing regulatory environment . . . providing the tools for better adherence to the newly enacted, higher standards of corporate responsibility." —Jo Ann Golden, CPAPast president, New York State Society of Certified Public Accountants Partner, Dermody, Burke & Brown, CPA, PLLC The classic guide to audit committee responsibilities–completely updated to cover the newest regulations Since the publication of the Third Edition of The Audit Committee Handbook in 1999, the accounting world has been turned on its heel by the major debacles of Enron, WorldCom, Tyco, and others. With major reform in the air, audit committee members need the most current information available to help them adhere to the new guidelines. The Audit Committee Handbook, Fourth Edition fills the need for an up-to-date reference to help busy professionals perform oversight responsibilities during this time of great financial liability. This newly updated Fourth Edition features: Checklists and practical guidance to help audit committee members meet their responsibilities in this new era of accountability The latest guidance for compliance from the SEC and the major stock exchanges New material addressing the scandals of the past two years and their impact on audit committees Guidance from the IIA on how to work with internal auditors
Author | : Louis Braiotta |
Publisher | : |
Total Pages | : 400 |
Release | : 2010-03-03 |
Genre | : |
ISBN | : 9780470608227 |
Download The Audit Committee Handbook, GT Custom Version Book in PDF, ePub and Kindle
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, including new chapters on audit oversight and updated discussions on fraud risk, the Fifth Edition helps your audit committee plan its agenda and achieve its mission in corporate governance. The Audit Committee Handbook, Fifth Edition guides you to: Understand the role and responsibilities of the audit committee with a general update and reality check on auditing cycle activities Identify the developments that impact audit committee practices and the most current techniques and strategies for committee meetings Develop a repertoire of effective strategies to help the board of directors discharge its fiduciary responsibility to shareholders Prepare a periodic assessment of professional development activities and an informed review of both audit processes and financial reporting processes A must-have for all audit committee members, board directors, corporate secretaries, CEOs, CFOs, and auditors involved in the accounting practices of their firms, The Audit Committee Handbook, Fifth Edition is the most authoritative work on audit committees in the marketplace.
Author | : Louis Braiotta |
Publisher | : |
Total Pages | : 470 |
Release | : 1999-09-24 |
Genre | : Business & Economics |
ISBN | : |
Download The Audit Committee Handbook Book in PDF, ePub and Kindle
Audit committees are now mandatory in the U.S. for publicly-held companies, and are quickly becoming mandatory for publicly-held companies around the world. As the only comprehensive reference on audit committees in the marketplace, this book explains all functions and responsibilities of audit committees, and provides step-by-step coverage of all phases of the audit committee members' tasks.
Author | : Laura F. Spira |
Publisher | : Springer Science & Business Media |
Total Pages | : 191 |
Release | : 2007-05-08 |
Genre | : Business & Economics |
ISBN | : 030647655X |
Download The Audit Committee: Performing Corporate Governance Book in PDF, ePub and Kindle
Why do we need to understand audit committees? The Cadbury Committee recommended that UK companies should adopt them in response to financial scandals that have stemmed from dubious financial reporting practices. In other countries, similar commissions have made similar recommendations and audit committees are now a common institution. However, many practitioners doubt whether an audit committee really does much to ensure the integrity of a firm's financial statements because, as outsiders, members don't know enough to dig deeply beneath the numbers. The Audit Committee: Performing Corporate Governance argues that such criticism overlooks the ceremonial function of these committees. The audit committee is an arena where members can form and strengthen shifting and fragmentary networks with each other and with the external auditors. Within these networks, both consensus and independence are demonstrated, generating comfort, which legitimises the company and maintains its access to external sources of capital. The audit committee is a key part of the corporate governance structure within an organisation. Many in the UK have been patched together to meet regulatory requirements and their operation is poorly understood because few people other than their members have access to their deliberations. In this account of the world of audit committees the practitioner will find the ethnographical perspectives on ceremonial performance, consensus, independence, and comfort both familiar and different. It's like looking at a photograph of something commonplace from an unusual angle or through a strange-shaped lens.
Author | : V. Venkataraman |
Publisher | : |
Total Pages | : 263 |
Release | : 2005-06-01 |
Genre | : |
ISBN | : 9780070583573 |
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Author | : Great Britain. Department of Health |
Publisher | : |
Total Pages | : 33 |
Release | : 2001 |
Genre | : Audit committees |
ISBN | : |
Download Audit Committee Handbook Book in PDF, ePub and Kindle
Author | : K. H. Spencer Pickett |
Publisher | : John Wiley & Sons |
Total Pages | : 1091 |
Release | : 2010-09-07 |
Genre | : Business & Economics |
ISBN | : 0470662131 |
Download The Internal Auditing Handbook Book in PDF, ePub and Kindle
The first edition of The Internal Auditing Handbook received wide acclaim from readers and became established as one of the definitive publications on internal auditing. The second edition was released soon after to reflect the rapid progress of the internal audit profession. There have been a number of significant changes in the practice of internal auditing since publication of the second edition and this revised third edition reflects those changes. The third edition of The Internal Auditing Handbook retains all the detailed material that formed the basis of the second edition and has been updated to reflect the Institute of Internal Auditor’s (IIA) International Standards for the Professional Practice of Internal Auditing. Each chapter has a section on new developments to reflect changes that have occurred over the last few years. The key role of auditors in reviewing corporate governance and risk management is discussed in conjunction with the elevation of the status of the chief audit executive and heightened expectations from boards and audit committees. Another new feature is a series of multi-choice questions that have been developed and included at the end of each chapter. This edition of The Internal Auditing Handbook will prove to be an indispensable reference for both new and experienced auditors, as well as business managers, members of audit committees, control and compliance teams, and all those who may have an interest in promoting corporate governance.
Author | : Great Britain. Department of Health |
Publisher | : |
Total Pages | : 39 |
Release | : 1995 |
Genre | : National health services |
ISBN | : |
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