The Audit Committee Handbook: Louis Braiotta - 5th ed. - New Jersey John Wiley 2010. - xii, 388 Pages.

Includes index

Corporate accountability : focus on the audit committee. -- Audit committees : basic roles and responsibilities. -- external users of financial reporting information. -- 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. -- perspective on fraud and the auditor. -- audit committee, corporate culture, and tone at the top. -- Independent auditors' reports. -- audit committee's report and concluding observations. The The A The The


English

9780470560488 0470560487


Braiotta, Louis.




AUDITORIA.
COMITE DE AUDITORIA.

Audit committees - Panning the external audits - Communications between Auditors and audit committees

658.15 BRA