Date
2006
Auteur
Sujet
Mot clés
- Financial management
- Committees
- Boards of directors
- Audits
- Fraud
Cote
FINANCIAL MANAGEMENT 658 .422 R946 2006
Description
Contents
- Background and regulatory issues
- Establishing an audit committee and determining its charter
- Responsibilities of internal control over financial reporting
- Understanding and addressing the risks of fraud
- Defining the role of the internal audit function
- Establishing an effective whistleblower program
- Audit committee's relationship with the independent auditor
- An audit committee action plan
Éditeur
Wiley