01557cam a2200289 a 4500 15985900 BD-DhUL 20161219182720.0 091116s2010 njua b 001 0 eng 2009046293 GBA9B5727 bnb 015432959 Uk 9780470560488 (cloth/website) 0470560487 (OCoLC)ocn435422435 DLC DLC BTCTA UKM YDXCP C#P BWX BNG CDX DLC BD-DhUL 658.15 22 BRA The audit committee handbook / Louis Braiotta, Jr. ... [et al.]. 5th ed. Hoboken, N.J. : Wiley, c2010. xii, 388 p. : ill. ; 25 cm. 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. Audit committees. Braiotta, Louis, 1943- ddc BK 138402 138402 0 0 ddc 0 658_150000000000000_BRA 0 NFIC 260969 DUL DUL GEN 2010-05-23 Purchased 658.15 BRA 443309 2016-12-19 1 2016-12-19 BK