The audit committee handbook
By: Louis Braiotta, Jr. ... [et al.].
Edition: 5th ed.
Publisher: Wiley
Published: 2010
Place of publication: Hoboken, N.J
Language: eng
Number of pages: 388
ISBN-13: 9780470560488
Notes: Includes bibliographical references and index.
Table of contents: title: Corporate accountability : focus on the audit committee; title: Audit committees : basic roles and responsibilities; title: The external users of financial reporting information; title: The legal environment of the audit committee; title: Rules of the road : financial reports and their audits; title: Planning the external audit; title: Planning the internal audit; title: Monitoring the system of internal control; title: Evaluating the internal and external audit function; title: Communications between auditors and audit committees; title: A perspective on fraud and the auditor; title: The audit committee, corporate culture, and tone at the top; title: Independent auditors' reports; title: The audit committee's report and concluding observations.