01463cam a2200229 a 4500008004100000020001800041020001500059040000800074050002500082245007000107250001200177260003500189300001900224505069500243505001700938650003000955700003600985900001501021942001301036999001901049952016501068091116s2010    njua     b    001 0 eng    a9780470560488  a0470560487  aSDU00aHF5667.15bA912 201004aThe audit committee handbook /cLouis Braiotta, Jr. ... [et al.].  a5th ed.  aHoboken, N.J. :bWiley,c2010.  a388 p. :bill.0 aCorporate 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.0 aHKBU Library 0aAudit committees.91947621 aBraiotta, Louis,d1943-9194763  a = C.1 SDU  cGBE2lcc  c104433d104433  00102lcc406HF566715 A912  02010708CGB9278059aSDUbSDUcGEN3d2025-08-15e2l0oHF5667.15 A912 2010p1000365514r2025-08-15 00:00:00tC.1w2025-08-15yGBE