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

Other author Braiotta, Louis, 1943-
Format Electronic
Edition5th ed.
Publication InfoHoboken, N.J. : Wiley,
Descriptionxii, 388 p. : ill. ; 25 cm.
Supplemental ContentFull text available from Ebook Central - Academic Complete
Subjects
Audit committees.

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.
Bibliography noteIncludes bibliographical references and index.
Access restrictionAvailable only to authorized users.
Technical detailsMode of access: World Wide Web
Genre/formElectronic books.
LCCN 2009046293
ISBN9780470560488 (cloth/website)
ISBN0470560487

Availability

Library Location Call Number Status Item Actions
Electronic Resources Access Content Online ✔ Available