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The Audit Committee Handbook: Louis Braiotta

Contributor(s): Material type: TextTextPublication details: New Jersey John Wiley 2010.Edition: 5th edDescription: xii, 388 PagesContent type:
  • text
Media type:
  • Book
ISBN:
  • 9780470560488
  • 0470560487
Subject(s): DDC classification:
  • 658.15 BRA
Contents:
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.
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Holdings
Item type Current library Collection Call number Status Date due Barcode
Books Books Botho University Lesotho Open Shelves Faculty Business & Accounting 658.15 BRA (Browse shelf(Opens below)) Available BK000023

Includes index

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.

English

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