000 01557cam a2200289 a 4500
001 15985900
003 BD-DhUL
005 20161219182720.0
008 091116s2010 njua b 001 0 eng
010 _a 2009046293
015 _aGBA9B5727
_2bnb
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
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
999 _c138402
_d138402