| 000 | 01286cam a2200217 a 4500 | ||
|---|---|---|---|
| 008 | 091116s2010 njua b 001 0 eng | ||
| 020 | _a9780470560488 | ||
| 020 | _a0470560487 | ||
| 040 | _aSDU | ||
| 050 | 0 | 0 |
_aHF5667.15 _bA912 2010 |
| 245 | 0 | 4 |
_aThe audit committee handbook / _cLouis Braiotta, Jr. ... [et al.]. |
| 250 | _a5th ed. | ||
| 260 |
_aHoboken, N.J. : _bWiley, _c2010. |
||
| 300 |
_a388 p. : _bill. |
||
| 505 | 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. | |
| 505 | 0 | _aHKBU Library | |
| 650 | 0 |
_aAudit committees. _9194762 |
|
| 700 | 1 |
_aBraiotta, Louis, _d1943- _9194763 |
|
| 900 | _a = C.1 SDU | ||
| 942 |
_cGBE _2lcc |
||
| 999 |
_c104433 _d104433 |
||