Audit Committee Effectiveness What Works Best
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Audit Committee Effectiveness
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Author : Catherine L. Bromilow
language : en
Publisher: Iia Research Foundation
Release Date : 2005
Audit Committee Effectiveness written by Catherine L. Bromilow and has been published by Iia Research Foundation this book supported file pdf, txt, epub, kindle and other format this book has been release on 2005 with Audit committees categories.
Audit Committee Effectiveness
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Author : Catherine L. Bromilow
language : en
Publisher:
Release Date : 2005
Audit Committee Effectiveness written by Catherine L. Bromilow and has been published by this book supported file pdf, txt, epub, kindle and other format this book has been release on 2005 with categories.
Audit Committees
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Author : Gerald S. Backman
language : en
Publisher: Aspen Publishers
Release Date : 2000
Audit Committees written by Gerald S. Backman and has been published by Aspen Publishers this book supported file pdf, txt, epub, kindle and other format this book has been release on 2000 with Audit comittees categories.
Audit Committees: Regulation and Practice is the only complete, one-volume guide to complying with every aspect of the new SEC regulations and stock exchange listing requirements. You'll find comprehensive analysis of the new rules from a corporate perspective...insightful guidance on bringing your audit committee and its oversight procedures into compliance...extensive discussions on best practices and effective committee strategies and structures...detailed sample charters, calendars and other time-saving tools...and insightful articles about the potential future impact of the rules.
Audit Committee Essentials
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Author : Curtis C. Verschoor
language : en
Publisher: John Wiley & Sons
Release Date : 2008-04-30
Audit Committee Essentials written by Curtis C. Verschoor and has been published by John Wiley & Sons this book supported file pdf, txt, epub, kindle and other format this book has been release on 2008-04-30 with Business & Economics categories.
Praise for Audit Committee Essentials "Audit Committee Essentials is an excellent and comprehensive resource, documented with key references and illustrated with real-life company examples for all types of commercial and nonprofit enterprises. Dr. Verschoor brings into focus the intertwined impact of risk management, internal controls, and ethics on oversight responsibilities for both the audit committee and the entire board of directors. From my personal perspective as an audit committee member and as a director of both profit and nonprofit entities, this book should be required reading for corporate management, boards of directors, and their committees." --George K. Gill, Chairman and CEO of PetAg, Inc.; Director and member of the Investment and Audit Committees of the United Methodist Foundation of Northern Illinois "Maintaining the highest ethical standards is critical to the success of not-for-profits in today's world. Dr. Verschoor's book provides a practical, highly prescriptive approach to ensuring that governance processes meet the highest expectations of managers, employees, volunteers, contributors, and other stakeholders. I am very impressed with the readability of the book. It definitely raises one's awareness of the need for a thought-out plan that ensures strong financial and ethical credibility." --John S. Maxson, President and CEO Greater North Michigan Avenue Association, Chicago, Illinois A concise and readable account of the audit committee's roles and responsibilities The Sarbanes-Oxley Act has changed the way all corporations now operate, regardless of size. In Audit Committee Essentials, goverance expert Curtis Verschoor explains with great detail and razor-sharp precision why internal control is so critical, emphasizing financial literacy, a requirement under Sarbanes-Oxley, as well as oversight of the financial reporting process and related controls, ethics and the internal and independent audits. Written for seasoned professionals as well as newly assigned board members, Audit Committee Essentials is a vital tool in order to stay abreast of the rapidly changing governance requirements and responsibilities of audit committees.
Not For Profit Audit Committee Best Practices
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Author : Warren Ruppel
language : en
Publisher: John Wiley & Sons
Release Date : 2006-02-10
Not For Profit Audit Committee Best Practices written by Warren Ruppel and has been published by John Wiley & Sons this book supported file pdf, txt, epub, kindle and other format this book has been release on 2006-02-10 with Business & Economics categories.
How can not-for-profit organizations be sure they play by the rules when the rules aren't clear? Due to recent, very public accounting scandals and the resulting Sarbanes-Oxley Act and other regulations, public companies have strict guidance on financial governance and accounting, including the functions and responsibilities of audit committee members. Though not-for-profit organizations are subject to increased scrutiny, there has been no detailed guidance for their audit committees. This book fills the void and helps not-for-profit organizations answer these questions: * In today's skeptical environment, how can responsible financial governance and reporting reassure wary donors and supporters, and perhaps give the organization a competitive advantage? * How should the audit committee be structured? * Which Sarbanes-Oxley requirements (if any) should the audit committee adopt? * Which best practices best fit the organization's structure and financial reporting needs? Complete with checklists, sample questions, and an index for quick reference, Not-for-Profit Audit Committee Best Practices covers: * Different types and unique characteristics of not-for-profit organizations * The audit committee's role in preventing and detecting fraud * Important internal controls and the internal audit function * The relationship of the audit committee and the independent auditor This heads-up, hands-on guide helps audit committee members select and structure appropriate best practices and function in the most effective manner for their unique not-for-profit organizations. It's also a valuable reference for board members, managers, independent auditors, and advisors of not-for-profit organizations.
The Audit Committee Performing Corporate Governance
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Author : Laura F. Spira
language : en
Publisher: Springer Science & Business Media
Release Date : 2007-05-08
The Audit Committee Performing Corporate Governance written by Laura F. Spira and has been published by Springer Science & Business Media this book supported file pdf, txt, epub, kindle and other format this book has been release on 2007-05-08 with Business & Economics categories.
Why do we need to understand audit committees? The Cadbury Committee recommended that UK companies should adopt them in response to financial scandals that have stemmed from dubious financial reporting practices. In other countries, similar commissions have made similar recommendations and audit committees are now a common institution. However, many practitioners doubt whether an audit committee really does much to ensure the integrity of a firm's financial statements because, as outsiders, members don't know enough to dig deeply beneath the numbers. The Audit Committee: Performing Corporate Governance argues that such criticism overlooks the ceremonial function of these committees. The audit committee is an arena where members can form and strengthen shifting and fragmentary networks with each other and with the external auditors. Within these networks, both consensus and independence are demonstrated, generating comfort, which legitimises the company and maintains its access to external sources of capital. The audit committee is a key part of the corporate governance structure within an organisation. Many in the UK have been patched together to meet regulatory requirements and their operation is poorly understood because few people other than their members have access to their deliberations. In this account of the world of audit committees the practitioner will find the ethnographical perspectives on ceremonial performance, consensus, independence, and comfort both familiar and different. It's like looking at a photograph of something commonplace from an unusual angle or through a strange-shaped lens.
Improving The Effectiveness Of Audit Committees
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Author : Larry E. Rittenberg
language : en
Publisher:
Release Date : 1992
Improving The Effectiveness Of Audit Committees written by Larry E. Rittenberg and has been published by this book supported file pdf, txt, epub, kindle and other format this book has been release on 1992 with Business & Economics categories.
Improving Audit Committee Performance
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Author :
language : en
Publisher:
Release Date : 1998
Improving Audit Committee Performance written by and has been published by this book supported file pdf, txt, epub, kindle and other format this book has been release on 1998 with Audit committees categories.
Examines how audit committees function and how they function effectively.
Audit Committees
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Author : Frank M. Burke
language : en
Publisher:
Release Date : 2004
Audit Committees written by Frank M. Burke and has been published by this book supported file pdf, txt, epub, kindle and other format this book has been release on 2004 with Business & Economics categories.
Audit Committees: A Guide for Directors, Management, and Consultants is presented in a non-technical, easy-to-read format, especially for: directors serving on audit committees; other members of the board of directors; CEOs, CFOs, and in-house legal counsel; internal and external auditors; outside legal counsel; other consultants to audit committees. Audit Committees: A Guide for Directors, Management, and Consultants, with all post-Sarbanes-Oxley developments, is coauthored by legal and accounting professionals with hands-on experience. One of the authors has organized, chaired and participated in a number of audit committees, while the other has been involved in issues relating to internal control, fraud, illegal acts, materiality, and required communications to audit committees. Audit Committees: A Guide for Directors, Management, and Consultants covers subjects rarely discussed, such as the process for terminating an external auditor. It emphasizes the importance of regular evaluations of audit committee performance to help make the audit committee more effective and efficient.
Audit Committees
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Author : Australian Institute of Company Directors
language : en
Publisher: AICD
Release Date : 2008
Audit Committees written by Australian Institute of Company Directors and has been published by AICD this book supported file pdf, txt, epub, kindle and other format this book has been release on 2008 with Business & Economics categories.
"Role and responsibilities of Audit Subcommittees of Boards. Provides a practical introduction to the role of and responsibilities of the audit committee. Explains the context in which an audit committee typically operates and outlines good practice. Reflects developments in audit committee practice, legislation and gudance from regulatory bodiesand leading global board practices since 2001."--Provided by publisher.