The Aicpa 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
DOWNLOAD
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.
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.
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.
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 Audit Committee Handbook
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Author : Louis Braiotta, Jr.
language : en
Publisher: John Wiley & Sons
Release Date : 2010-02-22
The Audit Committee Handbook written by Louis Braiotta, Jr. 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 2010-02-22 with Business & Economics categories.
The Audit Committee Handbook, Fifth Edition The Audit Committee Handbook, Fifth Edition guides you to: Understand the role and responsibilities of the audit committee with a general update and reality check on auditing cycle activities Identify the developments that impact audit committee practices and the most current techniques and strategies for committee meetings Develop a repertoire of effective strategies to help the board of directors discharge its fiduciary responsibility to shareholders Prepare a periodic assessment of professional development activities and an informed review of both audit processes and financial reporting processes A must-have for all audit committee members, board directors, corporate secretaries, CEOs, CFOs, and auditors involved in the accounting practices of their firms, The Audit Committee Handbook, Fifth Edition is the most authoritative work on audit committees in the marketplace.
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.