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