01672nam a2200265 a 4500001001400000003000700014005001700021008004100038020003400079020001500113039006700128040000800195090002400203245006900227250001200296260003500308300003400343504005000377505069400427650002101121700002001142952013501162999002701297999008201324vtls000048291KUKTEM20251117150329.0101129t2010    njua   f b    001 0 eng d  a9780470560488 (cloth/website)  a0470560487 9a201107140031bVLOADc201102011032dfauziy201011291056zsafura  aUMP  aHF5667.15 .A93 201004aThe 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  00104070a10000b10000d2019-09-04g286.84l0oHF5667.15 .A93 2010p0000053565r2019-09-04 00:00:00t1v286.84w2019-09-04yOPEN  aVIRTUA40c56188d56194  aVTLSSORT0080*0200*0201*0400*0900*2450*2500*2600*3000*5040*5050*6500*7000*9991