The audit committee handbook / Louis Braiotta, Jr. ... [et al.].
Material type:
TextPublication details: Hoboken, N.J. : Wiley, 2010.Edition: 5th edDescription: 388 p. : illISBN: - 9780470560488
- 0470560487
- HF5667.15 A912 2010
English Books
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English Books
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MATRIX Library General Eng/FL.3 | General Books | HF5667.15 A912 2010 (Browse shelf(Opens below)) | C.1 | Available | 1000365514 |
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
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