The audit committee handbook /
by Braiotta, Louis.
Material type:
BookPublisher: Hoboken, N.J. : Wiley, c2010Edition: 5th ed.Description: xii, 388 p. : ill. ; 25 cm.ISBN: 9780470560488 (cloth/website); 0470560487.Subject(s): Audit committees
Contents:
Corporate 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.
| Item type | Current location | Collection | Call number | Copy number | Status | Date due | Barcode |
|---|---|---|---|---|---|---|---|
Books
|
Dhaka University Library General Stacks | Non Fiction | 658.15 BRA (Browse shelf) | 1 | Available | 443309 |
Includes bibliographical references and index.
Corporate 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.
There are no comments for this item.