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Not-for-profit audit committee best practices / Warren Ruppel.

By: Material type: TextPublication details: Hoboken, N.J. : John Wiley & Sons, �2006.Description: 1 online resource (ix, 166 pages)Content type:
  • text
Media type:
  • computer
Carrier type:
  • online resource
ISBN:
  • 9781119201199
  • 1119201195
  • 0471770167
  • 9780471770169
Subject(s): Additional physical formats: Print version:: Not-for-profit audit committee best practices.DDC classification:
  • 658.1511 22
LOC classification:
  • HF5686.N56 R87 2006eb
Online resources:
Contents:
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.
Summary: 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.
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Includes index.

Print version record.

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.

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.

John Wiley and Sons Wiley Online Library: Complete oBooks

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