Not-for-profit audit committee best practices /
Ruppel, Warren.
Not-for-profit audit committee best practices / Warren Ruppel. - Hoboken, N.J. : John Wiley & Sons, �2006. - 1 online resource (ix, 166 pages)
Includes index.
NOT-FOR-PROFIT AUDIT COMMITTEE BEST PRACTICES; About the Author; Contents; Preface; Chapter 1: Background and Regulatory Issues; Chapter 2: Establishing an Audit Committee and Determining Its Charter; Chapter 3: Responsibilities of Internal Control over Financial Reporting; Chapter 4: Understanding and Addressing the Risks of Fraud; Chapter 5: Defining the Role of the Internal Audit Function; Chapter 6: Establishing an Effective Whistleblower Program; Chapter 7: Audit Committee's Relationship with the Independent Auditor; Chapter 8: An Audit Committee Action Plan; Index.
Since not-for-profits are not required to comply with Sarbanes-Oxley, they have the advantage of being able to select from alternative ways of functioning. Not-for-Profit Audit Committee Best Practices helps audit committee members select from various best practices to tailor the functioning to their particular circumstances.
9781119201199 1119201195 0471770167 9780471770169
1061028127 DE-101
Nonprofit organizations--Auditing.
BUSINESS & ECONOMICS--Accounting--Managerial.
Nonprofit organizations--Auditing
HF5686.N56 / R87 2006eb
658.1511
Not-for-profit audit committee best practices / Warren Ruppel. - Hoboken, N.J. : John Wiley & Sons, �2006. - 1 online resource (ix, 166 pages)
Includes index.
NOT-FOR-PROFIT AUDIT COMMITTEE BEST PRACTICES; About the Author; Contents; Preface; Chapter 1: Background and Regulatory Issues; Chapter 2: Establishing an Audit Committee and Determining Its Charter; Chapter 3: Responsibilities of Internal Control over Financial Reporting; Chapter 4: Understanding and Addressing the Risks of Fraud; Chapter 5: Defining the Role of the Internal Audit Function; Chapter 6: Establishing an Effective Whistleblower Program; Chapter 7: Audit Committee's Relationship with the Independent Auditor; Chapter 8: An Audit Committee Action Plan; Index.
Since not-for-profits are not required to comply with Sarbanes-Oxley, they have the advantage of being able to select from alternative ways of functioning. Not-for-Profit Audit Committee Best Practices helps audit committee members select from various best practices to tailor the functioning to their particular circumstances.
9781119201199 1119201195 0471770167 9780471770169
1061028127 DE-101
Nonprofit organizations--Auditing.
BUSINESS & ECONOMICS--Accounting--Managerial.
Nonprofit organizations--Auditing
HF5686.N56 / R87 2006eb
658.1511