01525nam a2200253 a 4500 vtls000048291 KUKTEM 20251117150329.0 101129t2010 njua f b 001 0 eng d 9780470560488 (cloth/website) 0470560487 201107140031 VLOAD 201102011032 fauzi 201011291056 safura UMP HF5667.15 .A93 2010 The audit committee handbook / Louis Braiotta, Jr. ... [et al.] 5th ed. Hoboken, N.J. : Wiley, c2010 xii, 388 p. : ill. ; 25 cm. Includes bibliographical references and index Corporate 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 Audit committees Braiotta, Louis 0 0 0 0 10000 10000 2019-09-04 286.84 0 HF5667.15 .A93 2010 0000053565 2019-09-04 00:00:00 1 286.84 2019-09-04 OPEN VIRTUA40 56188 56194 VTLSSORT0080*0200*0201*0400*0900*2450*2500*2600*3000*5040*5050*6500*7000*9991