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003 | BD-DhUL | ||
005 | 20161219182720.0 | ||
008 | 091116s2010 njua b 001 0 eng | ||
010 | _a 2009046293 | ||
015 |
_aGBA9B5727 _2bnb |
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016 | 7 |
_a015432959 _2Uk |
|
020 | _a9780470560488 (cloth/website) | ||
020 | _a0470560487 | ||
035 | _a(OCoLC)ocn435422435 | ||
040 |
_aDLC _cDLC _dBTCTA _dUKM _dYDXCP _dC#P _dBWX _dBNG _dCDX _dDLC _dBD-DhUL |
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082 | 0 | 0 |
_a658.15 _222 _bBRA |
245 | 0 | 4 |
_aThe audit committee handbook / _cLouis Braiotta, Jr. ... [et al.]. |
250 | _a5th ed. | ||
260 |
_aHoboken, N.J. : _bWiley, _cc2010. |
||
300 |
_axii, 388 p. : _bill. ; _c25 cm. |
||
504 | _aIncludes bibliographical references and index. | ||
505 | 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. | |
650 | 0 | _aAudit committees. | |
700 | 1 |
_aBraiotta, Louis, _d1943- |
|
942 |
_2ddc _cBK |
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999 |
_c138402 _d138402 |