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| 049 | _aMAIN | ||
| 245 | 0 | 4 |
_aThe audit committee handbook / _cLouis Braiotta, Jr. [and others]. |
| 250 | _a5th ed. | ||
| 260 |
_aHoboken, N.J. : _bWiley, _c�2010. |
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| 300 |
_a1 online resource (xii, 388 pages) : _billustrations |
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_atext _btxt _2rdacontent |
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_acomputer _bc _2rdamedia |
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| 338 |
_aonline resource _bcr _2rdacarrier |
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| 347 | _adata file | ||
| 504 | _aIncludes bibliographical references and index. | ||
| 505 | 0 | _aCorporate 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. | |
| 520 | _aThe Audit Committee Handbook, . Fifth Edition. The classic handbook to audit committee responsibilities--completely updated to cover the latest guidance with practical insights on the new functions of the audit committee. Now containing the newest regulatory guidance impacting audit committees, including new chapters on audit oversight and updated discussions on fraud risk, the Fifth Edition helps your audit committee plan its agenda and achieve its mission in corporate governance. The Audit Committee Handbook, Fifth Edition guides you to:. Understand the role and responsibilities of the audit c. | ||
| 588 | 0 | _aPrint version record. | |
| 546 | _aEnglish. | ||
| 590 |
_aJohn Wiley and Sons _bWiley Online Library: Complete oBooks |
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| 650 | 0 | _aAudit committees. | |
| 650 | 6 | _aComit�es de v�erification comptable. | |
| 650 | 7 |
_aBUSINESS & ECONOMICS _xCorporate Finance. _2bisacsh |
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| 650 | 7 |
_aBUSINESS & ECONOMICS _xFinance. _2bisacsh |
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| 650 | 7 |
_aAudit committees _2fast |
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| 700 | 1 |
_aBraiotta, Louis, _d1943- _1https://id.oclc.org/worldcat/entity/E39PCjqyfYMVCCH3ypXR8PhQWP |
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| 758 |
_ihas work: _aThe audit committee handbook (Text) _1https://id.oclc.org/worldcat/entity/E39PCGc4XjKqXDdkJF74yJVX3P _4https://id.oclc.org/worldcat/ontology/hasWork |
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| 776 | 0 | 8 |
_iPrint version: _tAudit committee handbook. _b5th ed. _dHoboken, N.J. : Wiley, �2010 _z9780470560488 _w(DLC) 2009046293 _w(OCoLC)435422435 |
| 856 | 4 | 0 | _uhttps://onlinelibrary.wiley.com/doi/book/10.1002/9781119199816 |
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