Audit Committees
Author | : Frank M. Burke |
Publisher | : CCH |
Total Pages | : 468 |
Release | : 2008-08 |
Genre | : Business & Economics |
ISBN | : 9780808091646 |
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Author | : Frank M. Burke |
Publisher | : CCH |
Total Pages | : 468 |
Release | : 2008-08 |
Genre | : Business & Economics |
ISBN | : 9780808091646 |
Author | : Australian Institute of Company Directors |
Publisher | : AICD |
Total Pages | : 56 |
Release | : 2008 |
Genre | : Business & Economics |
ISBN | : 9781876604042 |
"Role and responsibilities of Audit Subcommittees of Boards. Provides a practical introduction to the role of and responsibilities of the audit committee. Explains the context in which an audit committee typically operates and outlines good practice. Reflects developments in audit committee practice, legislation and gudance from regulatory bodiesand leading global board practices since 2001."--Provided by publisher.
Author | : Curtis C. Verschoor |
Publisher | : John Wiley & Sons |
Total Pages | : 258 |
Release | : 2008-04-30 |
Genre | : Business & Economics |
ISBN | : 0470337079 |
Praise for Audit Committee Essentials "Audit Committee Essentials is an excellent and comprehensive resource, documented with key references and illustrated with real-life company examples for all types of commercial and nonprofit enterprises. Dr. Verschoor brings into focus the intertwined impact of risk management, internal controls, and ethics on oversight responsibilities for both the audit committee and the entire board of directors. From my personal perspective as an audit committee member and as a director of both profit and nonprofit entities, this book should be required reading for corporate management, boards of directors, and their committees." --George K. Gill, Chairman and CEO of PetAg, Inc.; Director and member of the Investment and Audit Committees of the United Methodist Foundation of Northern Illinois "Maintaining the highest ethical standards is critical to the success of not-for-profits in today's world. Dr. Verschoor's book provides a practical, highly prescriptive approach to ensuring that governance processes meet the highest expectations of managers, employees, volunteers, contributors, and other stakeholders. I am very impressed with the readability of the book. It definitely raises one's awareness of the need for a thought-out plan that ensures strong financial and ethical credibility." --John S. Maxson, President and CEO Greater North Michigan Avenue Association, Chicago, Illinois A concise and readable account of the audit committee's roles and responsibilities The Sarbanes-Oxley Act has changed the way all corporations now operate, regardless of size. In Audit Committee Essentials, goverance expert Curtis Verschoor explains with great detail and razor-sharp precision why internal control is so critical, emphasizing financial literacy, a requirement under Sarbanes-Oxley, as well as oversight of the financial reporting process and related controls, ethics and the internal and independent audits. Written for seasoned professionals as well as newly assigned board members, Audit Committee Essentials is a vital tool in order to stay abreast of the rapidly changing governance requirements and responsibilities of audit committees.
Author | : Touche Ross & Co |
Publisher | : |
Total Pages | : 24 |
Release | : 1982 |
Genre | : Audit committees |
ISBN | : |
Author | : Sheila Moran |
Publisher | : AMACOM |
Total Pages | : 244 |
Release | : 2013-07-21 |
Genre | : Business & Economics |
ISBN | : 0814431674 |
You took the highly coveted position on the board or audit committee--now it’s time to figure out what you’re doing. And with SEC scrutiny at an all-time high, there is little room for growing pains. Boards and audit committees can now be held liable for acts of fraud and other corporate malfeasance even if they had no knowledge of wrongdoing in the organization.But relax! This comprehensive and practical guide greatly simplifies complex corporate governance standards, while mitigating the risks involved in the arduous work and increasing dramatically the positive effect over the enterprise that motivated you to take the position you did. Inside these essential pages, discover 10 crucial steps every governing body should take, including:• Cultivate independence • Build a balanced team • Address stakeholder concerns • Approach risk proactively • Spearhead fraud deterrence initiatives • And moreYou should be commended for taking on the duties you have, not intimidated. With this invaluable resource by your side, you can learn how best to satisfy the requirements of board service while also protecting yourself, the other board members, and the organization you have committed to lead to success.
Author | : Louis Braiotta |
Publisher | : |
Total Pages | : 328 |
Release | : 1984 |
Genre | : Business & Economics |
ISBN | : |
The aim of this text is to serve the needs of audit companies. Its emphasis is on how the committee can discharge its responsibilities to the board most effectively. It offers guidance into developing a more useful relationship with the audit commitee.
Author | : Arthur H. Bill |
Publisher | : |
Total Pages | : 237 |
Release | : 2006 |
Genre | : Audit committees |
ISBN | : |
Author | : Louis Braiotta, Jr. |
Publisher | : John Wiley & Sons |
Total Pages | : 415 |
Release | : 2010-02-22 |
Genre | : Business & Economics |
ISBN | : 0470616075 |
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 | : James Hamilton |
Publisher | : |
Total Pages | : 191 |
Release | : 2003 |
Genre | : Corporations |
ISBN | : 9780808009832 |
Explanation of federal requirements for audit committees of public companies.
Author | : Louis Braiotta |
Publisher | : |
Total Pages | : 436 |
Release | : 1994-06 |
Genre | : Business & Economics |
ISBN | : |
The Audit Committee Handbook is a complete revision of what was once entitled The Audit Director's Guide. This Handbook offers comprehensive guidance to all functions, duties, and responsibilities of audit committee members as well as their directors.