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Author : Camhy Karlinsky & Stein LLP.
Publisher :
ISBN 13 :
Total Pages : 45 pages
Book Rating : 4.:/5 (813 download)
Download or read book Introduction to the Work of the Audit Committee written by Camhy Karlinsky & Stein LLP. and published by . This book was released on 1999 with total page 45 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author : Australian Institute of Company Directors
Publisher : AICD
ISBN 13 : 9781876604042
Total Pages : 56 pages
Book Rating : 4.6/5 (4 download)
Download or read book Audit Committees written by Australian Institute of Company Directors and published by AICD. This book was released on 2008 with total page 56 pages. Available in PDF, EPUB and Kindle. Book excerpt: "Role and responsibilities of Audit Subcommittees of Boards. Provides a practical introduction to the role of and responsibilities of the audit committee. Explains the context in which an audit committee typically operates and outlines good practice. Reflects developments in audit committee practice, legislation and gudance from regulatory bodiesand leading global board practices since 2001."--Provided by publisher.
Author : Curtis C. Verschoor
Publisher : John Wiley & Sons
ISBN 13 : 0470337079
Total Pages : 258 pages
Book Rating : 4.4/5 (73 download)
Download or read book Audit Committee Essentials written by Curtis C. Verschoor and published by John Wiley & Sons. This book was released on 2008-04-30 with total page 258 pages. Available in PDF, EPUB and Kindle. Book excerpt: 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.
Author : Louis Braiotta, Jr.
Publisher : John Wiley & Sons
ISBN 13 : 0470616075
Total Pages : 415 pages
Book Rating : 4.4/5 (76 download)
Download or read book The Audit Committee Handbook written by Louis Braiotta, Jr. and published by John Wiley & Sons. This book was released on 2010-02-22 with total page 415 pages. Available in PDF, EPUB and Kindle. Book excerpt: 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.
Author : Frank M. Burke
Publisher :
ISBN 13 :
Total Pages : 452 pages
Book Rating : 4.3/5 (555 download)
Download or read book Audit Committees written by Frank M. Burke and published by . This book was released on 2004 with total page 452 pages. Available in PDF, EPUB and Kindle. Book excerpt: Audit Committees: A Guide for Directors, Management, and Consultants is presented in a non-technical, easy-to-read format, especially for: directors serving on audit committees; other members of the board of directors; CEOs, CFOs, and in-house legal counsel; internal and external auditors; outside legal counsel; other consultants to audit committees. Audit Committees: A Guide for Directors, Management, and Consultants, with all post-Sarbanes-Oxley developments, is coauthored by legal and accounting professionals with hands-on experience. One of the authors has organized, chaired and participated in a number of audit committees, while the other has been involved in issues relating to internal control, fraud, illegal acts, materiality, and required communications to audit committees. Audit Committees: A Guide for Directors, Management, and Consultants covers subjects rarely discussed, such as the process for terminating an external auditor. It emphasizes the importance of regular evaluations of audit committee performance to help make the audit committee more effective and efficient.
Author : Frank M. Burke
Publisher : CCH
ISBN 13 : 9780808091646
Total Pages : 468 pages
Book Rating : 4.0/5 (916 download)
Download or read book Audit Committees written by Frank M. Burke and published by CCH. This book was released on 2008-08 with total page 468 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author : Catherine L. Bromilow
Publisher : Iia Research Foundation
ISBN 13 :
Total Pages : 180 pages
Book Rating : 4.E/5 ( download)
Download or read book Audit Committee Effectiveness written by Catherine L. Bromilow and published by Iia Research Foundation. This book was released on 2005 with total page 180 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author : Leandra Harenberg
Publisher :
ISBN 13 :
Total Pages : pages
Book Rating : 4.:/5 (11 download)
Download or read book Key Audit Matters written by Leandra Harenberg and published by . This book was released on 2018 with total page pages. Available in PDF, EPUB and Kindle. Book excerpt: The purpose of this investigation is to examine how the introduction of key audit matters have had an impact on the collaboration between the auditor and the audit committee from an auditor's perspective. The investigation was conducted by performing qualitative interviews with professional certified auditors who have worked with an audit committee before the introduction of key audit matters. The findings show that there has been no significant impact on the collaboration between the auditor and the audit committee regarding the introduction of key audit matters. Due to the fact that key audit matters force significant matters to be published in the independent auditor's report, there has been a reinforced reflection of the risks an entity is facing. This has led to more intensive discussions between the auditor and the audit committee. Nevertheless, this finding has no impact on the collaboration itself but has instead caused an additional element in the cooperative work.
Author : Jay W. Lorsch
Publisher :
ISBN 13 :
Total Pages : 0 pages
Book Rating : 4.:/5 (137 download)
Download or read book The Role of the Audit Committee in Risk Oversight written by Jay W. Lorsch and published by . This book was released on 2009 with total page 0 pages. Available in PDF, EPUB and Kindle. Book excerpt: An audit committee chair considers how he can help his committee become more effective given the increasing regulatory demands on audit committees. He also wrestles with the lack of specificity in audit committee duties and whether his committee should take on additional responsibilities. In particular, he considers the growing concern over risk oversight and wonders what kinds of risks the audit committee should consider and whether they should be the sole repository for risk management. This case includes a historical overview of the beginnings and evolution of audit committees, and the laws and regulations that have affected its role over time.
Author : Ross Institute of Accounting Research Round-table Discussion on the Evolving Role of Corporate Audit Committees
Publisher :
ISBN 13 :
Total Pages : 24 pages
Book Rating : 4.F/5 ( download)
Download or read book The Evolving Role of Corporate Audit Committees written by Ross Institute of Accounting Research Round-table Discussion on the Evolving Role of Corporate Audit Committees and published by . This book was released on 1977 with total page 24 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author : Louis Braiotta
Publisher :
ISBN 13 : 9780470608227
Total Pages : 400 pages
Book Rating : 4.6/5 (82 download)
Download or read book The Audit Committee Handbook, GT Custom Version written by Louis Braiotta and published by . This book was released on 2010-03-03 with total page 400 pages. Available in PDF, EPUB and Kindle. Book excerpt: The classic handbook to audit committee responsibilities-completely updated to cover the latest guidance with practical insights on the new functions of the audit committee. Now containing the newest regulatory guidance impacting audit committees, including new chapters on audit oversight and updated discussions on fraud risk, the Fifth Edition helps your audit committee plan its agenda and achieve its mission in corporate governance. 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.
Author : Zabihollah Rezaee
Publisher : Business Expert Press
ISBN 13 : 1631571559
Total Pages : 190 pages
Book Rating : 4.6/5 (315 download)
Download or read book Audit Committee Formation in the Aftermath of 2007-2009 Global Financial Crisis, Volume II written by Zabihollah Rezaee and published by Business Expert Press. This book was released on 2016-07-08 with total page 190 pages. Available in PDF, EPUB and Kindle. Book excerpt: The audit committee has gained considerable attention in the aftermath of 2007-2009 global financial crisis. The audit committee’s role has evolved from a voluntary liaison between management and external auditors to the standing committee of the board of directors in overseeing all aspects of corporate governance, financial reporting, internal controls, risk assessment, and audit activities. This book addresses the determinants of audit committee oversight effectiveness, including their composition, independence, authority, resources, diligence, and activities. The book is organized into three separate volumes and each volume can be utilized separately or in an integrated form. The first volume consists of five chapters, which examine the relevance and fundamentals of the audit committees as well as the determinants of audit committee effectiveness. The second volume consists of nine chapters on financial, auditing, internal control, risk management, ethics and compliance, antifraud, and other oversight functions of the audit committee. The third volume consists of five chapters on the emerging issues of audit committees pertaining to evaluation, education, reporting, and accountability as well as audit committees of private companies, governmental entities and not-for-profit organizations.
Author : Louis Braiotta, Jr.
Publisher : Wiley
ISBN 13 : 9780470226421
Total Pages : 0 pages
Book Rating : 4.2/5 (264 download)
Download or read book The Audit Committee Handbook, Custom Edition written by Louis Braiotta, Jr. and published by Wiley. This book was released on 2008-01-28 with total page 0 pages. Available in PDF, EPUB and Kindle. Book excerpt: "The Audit Committee Handbook, Fourth Edition serves as an excellent and functional road map for audit committee members, corporate board members, and practitioners operating within today's vastly changing regulatory environment . . . providing the tools for better adherence to the newly enacted, higher standards of corporate responsibility." —Jo Ann Golden, CPAPast president, New York State Society of Certified Public Accountants Partner, Dermody, Burke & Brown, CPA, PLLC The classic guide to audit committee responsibilities–completely updated to cover the newest regulations Since the publication of the Third Edition of The Audit Committee Handbook in 1999, the accounting world has been turned on its heel by the major debacles of Enron, WorldCom, Tyco, and others. With major reform in the air, audit committee members need the most current information available to help them adhere to the new guidelines. The Audit Committee Handbook, Fourth Edition fills the need for an up-to-date reference to help busy professionals perform oversight responsibilities during this time of great financial liability. This newly updated Fourth Edition features: Checklists and practical guidance to help audit committee members meet their responsibilities in this new era of accountability The latest guidance for compliance from the SEC and the major stock exchanges New material addressing the scandals of the past two years and their impact on audit committees Guidance from the IIA on how to work with internal auditors
Author : Gerald S. Backman
Publisher : Wolters Kluwer Law and Business
ISBN 13 : 9780735546011
Total Pages : 650 pages
Book Rating : 4.5/5 (46 download)
Download or read book Audit Committees written by Gerald S. Backman and published by Wolters Kluwer Law and Business. This book was released on 2004 with total page 650 pages. Available in PDF, EPUB and Kindle. Book excerpt: To help companies comply with the new recently enacted requirements, theauthors have compiled this edition as a working volume on audit committeesfor everyday use by corporate audit committee members, directors,general counsel, outside counsel and legal scholars specializing in this areaof corporate governance, among others.This thoroughly new edition includes all the materials one might need toconsult in order to create, maintain, advise and/or serve on awell-functioning audit committee, including:the relevant provisions of the Sarbanes-Oxley Actthe newly adopted SEC rules and regulations impacting audit committeeindependence, duties, powers and disclosuresthe revised listing standards of the New York Stock Exchange, NASDAQ and theAmerican Stock Exchange relating to audit committee composition,responsibilities and functions.It also contains an illustrative selection of "best practices" foraudit committee chairs and members.For the convenience of the reader, the authors have included an index that isdesigned to identify the location of information by subject matter that maynot be readily apparent from the Table of Contents.
Author : Catherine L. Bromilow
Publisher :
ISBN 13 : 9788941357599
Total Pages : 149 pages
Book Rating : 4.3/5 (575 download)
Download or read book Audit Committee Effectiveness written by Catherine L. Bromilow and published by . This book was released on 2005 with total page 149 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author : Laura F. Spira
Publisher : Springer Science & Business Media
ISBN 13 : 030647655X
Total Pages : 191 pages
Book Rating : 4.3/5 (64 download)
Download or read book The Audit Committee: Performing Corporate Governance written by Laura F. Spira and published by Springer Science & Business Media. This book was released on 2007-05-08 with total page 191 pages. Available in PDF, EPUB and Kindle. Book excerpt: Why do we need to understand audit committees? The Cadbury Committee recommended that UK companies should adopt them in response to financial scandals that have stemmed from dubious financial reporting practices. In other countries, similar commissions have made similar recommendations and audit committees are now a common institution. However, many practitioners doubt whether an audit committee really does much to ensure the integrity of a firm's financial statements because, as outsiders, members don't know enough to dig deeply beneath the numbers. The Audit Committee: Performing Corporate Governance argues that such criticism overlooks the ceremonial function of these committees. The audit committee is an arena where members can form and strengthen shifting and fragmentary networks with each other and with the external auditors. Within these networks, both consensus and independence are demonstrated, generating comfort, which legitimises the company and maintains its access to external sources of capital. The audit committee is a key part of the corporate governance structure within an organisation. Many in the UK have been patched together to meet regulatory requirements and their operation is poorly understood because few people other than their members have access to their deliberations. In this account of the world of audit committees the practitioner will find the ethnographical perspectives on ceremonial performance, consensus, independence, and comfort both familiar and different. It's like looking at a photograph of something commonplace from an unusual angle or through a strange-shaped lens.
Author : K. H. Spencer Pickett
Publisher : John Wiley & Sons
ISBN 13 : 0471488119
Total Pages : 303 pages
Book Rating : 4.4/5 (714 download)
Download or read book The Internal Auditor at Work written by K. H. Spencer Pickett and published by John Wiley & Sons. This book was released on 2004-02-10 with total page 303 pages. Available in PDF, EPUB and Kindle. Book excerpt: A clear, accessible guide to the roles and responsibilities of today's internal auditor At a time when companies are seeking to reevaluate their practices and add value to their audit processes, The Internal Auditor at Work represents an invaluable, user-friendly, and up-to-date guidebook for the internal auditing professional to refine and rethink both day-to-day methods and the underlying significance of the job. Each chapter of this in-depth, functional analysis contains numerous resources to guide the reader toward greater understanding and performance. Discussion questions promote dialogue among auditing professionals on the various topics covered. Top ten considerations lists recap the important points of each chapter. And end-of-chapter exercises are especially valuable to new internal auditors in that they facilitate self-development and application of principles covered. Written in partnership with the Institute of Internal Auditors with special attention to its revised standards and guidelines, The Internal Auditor at Work includes chapters on: The audit context The strategic dimension Quality and audit competence The audit process The audit proposition And more In a business environment currently undergoing major reevaluation, The Internal Auditor at Work provides an invaluable tool for internal auditing professionals and all others with an interest in adding value to their organizational processes.
