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