The Audit Committee Handbook

Author : Louis Braiotta, Jr.,R. Trent Gazzaway,Robert Colson,Sridhar Ramamoorti
Publisher : John Wiley & Sons
Page : 415 pages
File Size : 45,6 Mb
Release : 2010-02-22
Category : Business & Economics
ISBN : 9780470616079

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The Audit Committee Handbook by Louis Braiotta, Jr.,R. Trent Gazzaway,Robert Colson,Sridhar Ramamoorti Pdf

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 : Anonim
Publisher : Unknown
Page : 388 pages
File Size : 46,7 Mb
Release : 2010
Category : Audit committees
ISBN : 1119199816

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The Audit Committee Handbook by Anonim Pdf

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, 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 c.

Author : Louis Braiotta, Jr.,Richard S. Hickok,John C. Biegler
Publisher : Unknown
Page : 472 pages
File Size : 45,8 Mb
Release : 1999-09-24
Category : Business & Economics
ISBN : CORNELL:31924086207655

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The Audit Committee Handbook by Louis Braiotta, Jr.,Richard S. Hickok,John C. Biegler Pdf

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 : Great Britain. Treasury
Publisher : Unknown
Page : 35 pages
File Size : 46,9 Mb
Release : 2007-01-01
Category : Auditing
ISBN : 1845322932

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Audit Committee Handbook by Great Britain. Treasury Pdf

Author : National Health Service in Scotland
Publisher : Unknown
Page : 33 pages
File Size : 45,7 Mb
Release : 2004
Category : Audit committees
ISBN : 0755941659

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Audit Committee Handbook by National Health Service in Scotland Pdf

Author : K. H. Spencer Pickett
Publisher : John Wiley & Sons
Page : 1091 pages
File Size : 42,7 Mb
Release : 2010-09-07
Category : Business & Economics
ISBN : 9780470662137

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The Internal Auditing Handbook by K. H. Spencer Pickett Pdf

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 : Frank M. Burke,Dan M. Guy,Kay W. Tatum
Publisher : CCH
Page : 468 pages
File Size : 43,6 Mb
Release : 2008-08
Category : Business & Economics
ISBN : 0808091646

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Audit Committees by Frank M. Burke,Dan M. Guy,Kay W. Tatum Pdf

Author : Australian Institute of Company Directors
Publisher : AICD
Page : 56 pages
File Size : 55,7 Mb
Release : 2008
Category : Business & Economics
ISBN : 1876604042

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Audit Committees by Australian Institute of Company Directors Pdf

"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 : Richard Leblanc
Publisher : John Wiley & Sons
Page : 888 pages
File Size : 49,6 Mb
Release : 2016-05-31
Category : Business & Economics
ISBN : 9781118895504

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The Handbook of Board Governance by Richard Leblanc Pdf

Build a more effective board with insight from the forefront of corporate governance The Handbook of Board Governance provides comprehensive, expert-led coverage of all aspects of corporate governance for public, nonprofit, and private boards. Written by collaboration among subject matter experts, this book combines academic rigor and practitioner experience to provide thorough guidance and deep insight. From diversity, effectiveness, and responsibilities, to compensation, succession planning, and financial literacy, the topics are at once broad-ranging and highly relevant to current and aspiring directors. The coverage applies to governance at public companies, private and small or medium companies, state-owned enterprises, family owned organizations, and more, to ensure complete and clear guidance on a diverse range of issues. An all-star contributor list including Ram Charan, Bob Monks, Nell Minow, and Mark Nadler, among others, gives you the insight of thought leaders in the areas relevant to your organization. A well-functioning board is essential to an organization’s achievement. Whether the goal is furthering a mission or dominating a market, the board’s composition, strategy, and practices are a determining factor in the organization’s ultimate success. This guide provides the information essential to building a board that works. Delve into the board’s strategic role in value creation Gain useful insight into compensation, risk, accountability, legal obligations Understand the many competencies required of an effective director Get up to speed on blind spots, trendspotting, and social media in the board room The board is responsible for a vast and varied collection of duties, but the singular mission is to push the organization forward. Poor organization, one-sided composition, inefficient practices, and ineffective oversight detract from that mission, but all can be avoided. The Handbook of Board Governance provides practical guidance and expert insight relevant to board members across the spectrum.

Author : Curtis C. Verschoor
Publisher : John Wiley & Sons
Page : 258 pages
File Size : 46,9 Mb
Release : 2008-04-30
Category : Business & Economics
ISBN : 9780470337073

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Audit Committee Essentials by Curtis C. Verschoor Pdf

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 : Anonim
Publisher : Unknown
Page : 32 pages
File Size : 48,5 Mb
Release : 2005
Category : National health services
ISBN : 1904624219

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NHS Audit Committee Handbook by Anonim Pdf

Author : Sarah Bence
Publisher : Unknown
Page : 91 pages
File Size : 53,6 Mb
Release : 2018
Category : Electronic
ISBN : 1904624979

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NHS Audit Committee Handbook by Sarah Bence Pdf

Author : Alqatan, Ahmad,Hussainey, Khaled,Khlif, Hichem
Publisher : IGI Global
Page : 425 pages
File Size : 54,8 Mb
Release : 2020-09-25
Category : Business & Economics
ISBN : 9781799848530

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Corporate Governance and Its Implications on Accounting and Finance by Alqatan, Ahmad,Hussainey, Khaled,Khlif, Hichem Pdf

After the global financial crisis, the topic of corporate governance has been gaining momentum in accounting and finance literature since it may influence firm and bank management in many countries. Corporate Governance and Its Implications on Accounting and Finance provides emerging research exploring the implications of a good corporate governance system after global financial crises. Corporate governance mechanisms may include board and audit committee characteristics, ownership structure, and internal and external auditing. This book is devoted to all topics dealing with corporate governance including corporate governance characteristics, board diversity, CSR, big data governance, bitcoin governance, IT governance, and governance disclosure, and is ideally designed for executives, BODs, financial analysts, government officials, researchers, policymakers, academicians, and students.

Author : Ian J. Douglas
Publisher : Routledge
Page : 264 pages
File Size : 49,9 Mb
Release : 1995
Category : Auditing, Internal
ISBN : PSU:000043361465

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Computer Audit and Control Handbook by Ian J. Douglas Pdf

This handbook is an accessible introduction to modern computer audit for new recruits to the profession and for practising financial auditors who need to increase their knowledge of computer auditing. The book will help meet an increasing need for computer audit training in the auditing profession. The basic perspective taken for this handbook is that of the internal auditor and since this is wider than the remit of external auditing, the contents apply to both. Auditors and accountants who wish to develop their knowledge of computer audit and security will find the book especially useful. In addition, information technology professionals and computer science students who are finding issues of security and control increasingly important, will discover this handbook to be of significant use in their work. Published in association with the Institute of Internal Auditors, this book provides a comprehensive introduction to modern computer audit for new recruits to the profession, and for financial auditors who wish to increase their knowledge of computer auditing. The main topics covered include: *computer audit management *auditing applications *small business computers *computer assisted audit techniques *databases *legal and code of practice issues *computer abuse. The author and contributors are audit and security practitioners, with many years' experience in this field. Contributors: Ian Douglas, Deputy Head of Systems Audit at Barclays Bank. Alan Oliphant, Computer Audit Manager, Standard Life Assurance Company, and Chairman of Information Technology Audit Development Committee (IIA); David Bentley, Chief Internal Auditor, Leeds Permanent Building Society and Stephen Hinde (the two latter being Past Presidents, IIA, UK). Published in association with the Institute of Internal Auditors Provides a comprehensive introduction to computer audit for new recruits to this subject Ideal for financial auditors who wish to increase their knowledge of computer auditing

Author : Anna Green
Publisher : Unknown
Page : 80 pages
File Size : 45,5 Mb
Release : 2014
Category : Electronic
ISBN : 1904624839

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NHS Audit Committee Handbook by Anna Green Pdf