Audit Committee Toolkit
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The Aicpa Audit Committee Toolkit
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Author : AICPA
language : en
Publisher: John Wiley & Sons
Release Date : 2016-11-21
The Aicpa Audit Committee Toolkit written by AICPA 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 2016-11-21 with Business & Economics categories.
The AICPA Audit Committee Toolkit: Private Companies helps audit committees of private companies at all levels discover best practices for managing and incorporating their role within the organization. This toolkit takes the guesswork out of effectively establishing and managing an audit committee by furnishing you with dozens of useful tools and the most common forms for effective audit committee operation, as well as tools specially tailored for private companies. The accompanying download features forms and checklists that you can fill out and save to efficiently create, file, and track your documentation. This new second edition has been updated to include the 2013 revised COSO framework. The checklists and worksheets have been revised to make them more user-friendly. The publication has been updated with relevant regulatory changes. Additionally IFRS guidance has been added. The AICPA Audit Committee Toolkit series is the cornerstone of the Audit Committee Effectiveness Center, located at www.aicpa.org/AudCommCtr. This newly revised edition of the popular audit committee toolkit is written to help audit committees of private companies to achieve best practices for managing and incorporating their role in the organization. New to this edition of the toolkit Updated with new COSO Framework (May 2013) Improved format for forms and checklists Updated with regulatory changes Includes IFRS guidance Now with downloadable Microsoft Word tools and checklists, this Toolkit offers a broad sampling of matrices, reports, questionnaires and other pertinent materials specifically tailored to private companies and designed to make audit committee best practices actionable.
The Aicpa Audit Committee Toolkit
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Author : AICPA
language : en
Publisher: John Wiley & Sons
Release Date : 2016-11-21
The Aicpa Audit Committee Toolkit written by AICPA 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 2016-11-21 with Business & Economics categories.
The 2014 edition of this popular product will help audit committees of public companies achieve best practices for managing and incorporating their role in the organization. Now with downloadable MS Word tools and checklists, this Toolkit offers a broad sampling of matrices, reports, questionnaires and other pertinent materials specifically tailored to public companies, and designed to make audit committee best practices actionable. The toolkit, and accompanying download, will take the guesswork out of effectively establishing and managing an audit committee by furnishing you with dozens of useful tools and the most common forms for effective audit committee operation. The editable forms and checklists will help you efficiently create, file, and track your documentation. New to this edition of the toolkit: Updated with new COSO Framework (May 2013) Improved forms and checklists are more user-friendly Updated with regulatory changes IFRS guidance has been added
The Aicpa Audit Committee Toolkit
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Author :
language : en
Publisher:
Release Date : 2014
The Aicpa Audit Committee Toolkit written by and has been published by this book supported file pdf, txt, epub, kindle and other format this book has been release on 2014 with Audit committees categories.
Offers guidance and support to audit committees. Includes a range of tools and resources such as questionnaires and checklists, and explains how to improve audit committee function.
Audit Committee Toolkit
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Author : KPMG
language : en
Publisher:
Release Date : 2002
Audit Committee Toolkit written by KPMG and has been published by this book supported file pdf, txt, epub, kindle and other format this book has been release on 2002 with categories.
The Aicpa Audit Committee Toolkit
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Author : American Institute of Certified Public Accountants
language : en
Publisher:
Release Date : 2015
The Aicpa Audit Committee Toolkit written by American Institute of Certified Public Accountants and has been published by this book supported file pdf, txt, epub, kindle and other format this book has been release on 2015 with Audit committees categories.
The Aicpa Audit Committee Toolkit
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Author :
language : en
Publisher: American Institute of Certified Public Accountants (AICPA)
Release Date : 2011
The Aicpa Audit Committee Toolkit written by and has been published by American Institute of Certified Public Accountants (AICPA) this book supported file pdf, txt, epub, kindle and other format this book has been release on 2011 with Audit committees categories.
The Aicpa Audit Committee Toolkit
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Author :
language : en
Publisher:
Release Date : 2004
The Aicpa Audit Committee Toolkit written by and has been published by this book supported file pdf, txt, epub, kindle and other format this book has been release on 2004 with Audit committees categories.
The Aicpa Audit Committee Toolkit
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Author :
language : en
Publisher: American Institute of Certified Public Accountants (AICPA)
Release Date : 2004-01-01
The Aicpa Audit Committee Toolkit written by and has been published by American Institute of Certified Public Accountants (AICPA) this book supported file pdf, txt, epub, kindle and other format this book has been release on 2004-01-01 with Audit committees categories.
Internal Controls Toolkit
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Author : Christine H. Doxey
language : en
Publisher: John Wiley & Sons
Release Date : 2019-07-16
Internal Controls Toolkit written by Christine H. Doxey 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 2019-07-16 with Business & Economics categories.
Step-by-step guidance on creating internal controls to manage risk Internal control is a process for assuring achievement of an organization's objectives in operational effectiveness and efficiency, reliable financial reporting, and compliance with laws, regulations, and policies. This is a "toolkit" approach that addresses a practical need for a series of standards of internal controls that can be used to mitigate risk within any size organization. Inadequate internal controls can cause a myriad of problems that adversely affect its ability to provide reliable, timely, and useful financial and managerial data needed to support operating, budgeting, and policy decisions. Reliable data is necessary to make sound business decisions. • Toolkit approach with detailed controls and risks outlined for key business processes • Foundational for SOX 404 initiatives • Key material to improve internal control efforts • Guidance during M&A projects Poor controls over data quality can cause financial data to be unreliable, incomplete, and inaccurate—this book helps you control that quality and manage risk.
Corporate Governance Of State Owned Enterprises
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Author : World Bank
language : en
Publisher: World Bank Publications
Release Date : 2014-10-02
Corporate Governance Of State Owned Enterprises written by World Bank and has been published by World Bank Publications this book supported file pdf, txt, epub, kindle and other format this book has been release on 2014-10-02 with Business & Economics categories.
This Toolkit provides an overall framework with practical tools and information to help policymakers design and implement corporate governance reforms for state-owned enterprises. It covers the key elements of corporate governance, including legal and regulatory framework, state ownership arrangements, performance management systems, financial and fiscal discipline, boards of directors, transparency and disclosure, and protection of shareholders in mixed ownership companies. Experience shows that no one approach is universally applicable and the choice of measures depends on country and enterprise circumstances. The Toolkit thus provides a range of frameworks, concepts, case examples, checklists, and model documents that together aim to help government officials make the appropriate choices for their circumstances. The Toolkit concludes with guidance on managing the reform process, in particular how to prioritize and sequence reforms, build capacity, and engage with stakeholders.