000			01525nam a2200253 a 4500
001			vtls000048291
003			KUKTEM
005			20251117150329.0
008			101129t2010 njua f b 001 0 eng d
020			_a9780470560488 (cloth/website)
020			_a0470560487
039		9	_a201107140031 _bVLOAD _c201102011032 _dfauzi _y201011291056 _zsafura
040			_aUMP
090			_aHF5667.15 .A93 2010
245	0	4	_aThe audit committee handbook / _cLouis Braiotta, Jr. ... [et al.]
250			_a5th ed.
260			_aHoboken, N.J. : _bWiley, _cc2010
300			_axii, 388 p. : _bill. ; _c25 cm.
504			_aIncludes bibliographical references and index
505	0		_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
650		0	_aAudit committees
700	1		_aBraiotta, Louis
999			_aVIRTUA40 _c56188 _d56194
999			_aVTLSSORT0080*0200*0201*0400*0900*2450*2500*2600*3000*5040*5050*6500*7000*9991