01717cam a2200301 a 450000100090000000300080000900500170001700800410003401000170007501500190009201600180011102000340012902000150016303500240017804000660020208200200026824500700028825000120035826000360037030000340040650400510044050506950049165000220118670000280120894200120123699900190124895201480126715985900BD-DhUL20161219182720.0091116s2010    njua     b    001 0 eng    a  2009046293  aGBA9B57272bnb7 a0154329592Uk  a9780470560488 (cloth/website)  a0470560487  a(OCoLC)ocn435422435  aDLCcDLCdBTCTAdUKMdYDXCPdC#PdBWXdBNGdCDXdDLCdBD-DhUL00a658.15222bBRA04aThe audit committee handbook /cLouis Braiotta, Jr. ... [et al.].  a5th ed.  aHoboken, N.J. :bWiley,cc2010.  axii, 388 p. :bill. ;c25 cm.  aIncludes bibliographical references and index.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. 0aAudit committees.1 aBraiotta, Louis,d1943-  2ddccBK  c138402d138402  00102ddc406658_150000000000000_BRA708NFIC9260969aDULbDULcGENd2010-05-23ePurchasedo658.15 BRAp443309r2016-12-19t1w2016-12-19yBK