TY  - BOOK
AU  - Braiotta,Louis
TI  - The audit committee handbook
SN  - 9780470560488
AV  - HF5667.15 A912 2010
PY  - 2010///
CY  - Hoboken, N.J.
PB  - Wiley
KW  - Audit committees
N1  - 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
ER  -