Not-for-profit audit committee : best practices

Date

2006

Auteur

  • Ruppel, Warren

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