Not-for-Profit Audit Committee Best Practices
-15%
portes grátis
Not-for-Profit Audit Committee Best Practices
Ruppel, Warren
John Wiley & Sons Inc
12/2005
176
Dura
Inglês
9780471697411
15 a 20 dias
432
Descrição não disponível.
Preface. 1. Background and Regulatory Issues.
2. Establishing an Audit Committee and Determining Its Charter.
3. Responsibilities of Internal Control over Financial Reporting.
4. Understanding and Addressing the Risks of Fraud.
5. Defining the Role of the Internal Audit Function.
6. Establishing an Effective Whistleblower Program.
7. Audit Committee's Relationship with the Independent Auditor.
8. An Audit Committee Action Plan.
Index.
2. Establishing an Audit Committee and Determining Its Charter.
3. Responsibilities of Internal Control over Financial Reporting.
4. Understanding and Addressing the Risks of Fraud.
5. Defining the Role of the Internal Audit Function.
6. Establishing an Effective Whistleblower Program.
7. Audit Committee's Relationship with the Independent Auditor.
8. An Audit Committee Action Plan.
Index.
Este título pertence ao(s) assunto(s) indicados(s). Para ver outros títulos clique no assunto desejado.
rules; clear; organizations; sure; due; accounting scandals; regulations; public; financial; companies; strict; responsibilities; audit; functions; committee; subject; scrutiny; notforprofit; guidance; audit committees; questions
Preface. 1. Background and Regulatory Issues.
2. Establishing an Audit Committee and Determining Its Charter.
3. Responsibilities of Internal Control over Financial Reporting.
4. Understanding and Addressing the Risks of Fraud.
5. Defining the Role of the Internal Audit Function.
6. Establishing an Effective Whistleblower Program.
7. Audit Committee's Relationship with the Independent Auditor.
8. An Audit Committee Action Plan.
Index.
2. Establishing an Audit Committee and Determining Its Charter.
3. Responsibilities of Internal Control over Financial Reporting.
4. Understanding and Addressing the Risks of Fraud.
5. Defining the Role of the Internal Audit Function.
6. Establishing an Effective Whistleblower Program.
7. Audit Committee's Relationship with the Independent Auditor.
8. An Audit Committee Action Plan.
Index.
Este título pertence ao(s) assunto(s) indicados(s). Para ver outros títulos clique no assunto desejado.
