The audit committee handbook /
The Audit Committee Handbook, . Fifth Edition. 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, incl...
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| Online Access: |
Full text (MCPHS users only) |
|---|---|
| Other Authors: | |
| Format: | Electronic eBook |
| Language: | English |
| Published: |
Hoboken, N.J. :
Wiley,
2010
|
| Edition: | 5th ed. |
| Subjects: | |
| Local Note: | ProQuest Ebook Central |
Table of 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.
