01286cam a2200217 a 4500 091116s2010 njua b 001 0 eng 9780470560488 0470560487 SDU HF5667.15 A912 2010 The audit committee handbook / Louis Braiotta, Jr. ... [et al.]. 5th ed. Hoboken, N.J. : Wiley, 2010. 388 p. : ill. 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. HKBU Library Audit committees. 194762 Braiotta, Louis, 1943- 194763 = C.1 SDU GBE lcc 104433 104433 0 0 lcc 0 HF566715 A912 02010 0 CGB 278059 SDU SDU GEN3 2025-08-15 2 0 HF5667.15 A912 2010 1000365514 2025-08-15 00:00:00 C.1 2025-08-15 GBE