01277nam a2200205 a 4500001001400000003000700014005001700021008004100038020003400079020001500113040000800128245006900136250001200205260003500217300003400252504005000286505069400336650002101030700002001051vtls000048291KUKTEM20251117150329.0101129t2010    njua   f b    001 0 eng d  a9780470560488 (cloth/website)  a0470560487  aUMP04aThe audit committee handbook /cLouis Braiotta, Jr. ... [et al.]  a5th ed.  aHoboken, N.J. :bWiley,cc2010  axii, 388 p. :bill. ;c25 cm.  aIncludes bibliographical references and index0 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 0aAudit committees1 aBraiotta, Louis