Audit Committee Essentials

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Audit Committee Essentials

Author : Curtis C. Verschoor
Publisher : John Wiley & Sons
ISBN 13 : 0470337079
Total Pages : 258 pages
Book Rating : 4.4/5 (73 download)

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Book Synopsis Audit Committee Essentials by : Curtis C. Verschoor

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.

Sarbanes-Oxley Special Topics

Author : David C. Fischer (J.D.)
Publisher :
ISBN 13 : 9780820557748
Total Pages : 86 pages
Book Rating : 4.5/5 (577 download)

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Book Synopsis Sarbanes-Oxley Special Topics by : David C. Fischer (J.D.)

Download or read book Sarbanes-Oxley Special Topics written by David C. Fischer (J.D.) and published by . This book was released on 2003-01 with total page 86 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Audit Committee

Author : Gerardus Blokdyk
Publisher : Createspace Independent Publishing Platform
ISBN 13 : 9781718832015
Total Pages : 140 pages
Book Rating : 4.8/5 (32 download)

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Book Synopsis Audit Committee by : Gerardus Blokdyk

Download or read book Audit Committee written by Gerardus Blokdyk and published by Createspace Independent Publishing Platform. This book was released on 2018-05-07 with total page 140 pages. Available in PDF, EPUB and Kindle. Book excerpt: What new services of functionality will be implemented next with Audit committee ? How to Secure Audit committee? What are your most important goals for the strategic Audit committee objectives? Is Supporting Audit committee documentation required? Is Audit committee dependent on the successful delivery of a current project? This astounding Audit committee self-assessment will make you the assured Audit committee domain leader by revealing just what you need to know to be fluent and ready for any Audit committee challenge. How do I reduce the effort in the Audit committee work to be done to get problems solved? How can I ensure that plans of action include every Audit committee task and that every Audit committee outcome is in place? How will I save time investigating strategic and tactical options and ensuring Audit committee costs are low? How can I deliver tailored Audit committee advice instantly with structured going-forward plans? There's no better guide through these mind-expanding questions than acclaimed best-selling author Gerard Blokdyk. Blokdyk ensures all Audit committee essentials are covered, from every angle: the Audit committee self-assessment shows succinctly and clearly that what needs to be clarified to organize the required activities and processes so that Audit committee outcomes are achieved. Contains extensive criteria grounded in past and current successful projects and activities by experienced Audit committee practitioners. Their mastery, combined with the easy elegance of the self-assessment, provides its superior value to you in knowing how to ensure the outcome of any efforts in Audit committee are maximized with professional results. Your purchase includes access details to the Audit committee self-assessment dashboard download which gives you your dynamically prioritized projects-ready tool and shows you exactly what to do next. Your exclusive instant access details can be found in your book.

The Board of Directors and Audit Committee Guide to Fiduciary Responsibilities

Author : Sheila Moran
Publisher : AMACOM
ISBN 13 : 0814431674
Total Pages : 244 pages
Book Rating : 4.8/5 (144 download)

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Book Synopsis The Board of Directors and Audit Committee Guide to Fiduciary Responsibilities by : Sheila Moran

Download or read book The Board of Directors and Audit Committee Guide to Fiduciary Responsibilities written by Sheila Moran and published by AMACOM. This book was released on 2013-07-21 with total page 244 pages. Available in PDF, EPUB and Kindle. Book excerpt: You took the highly coveted position on the board or audit committee--now it’s time to figure out what you’re doing. And with SEC scrutiny at an all-time high, there is little room for growing pains. Boards and audit committees can now be held liable for acts of fraud and other corporate malfeasance even if they had no knowledge of wrongdoing in the organization.But relax! This comprehensive and practical guide greatly simplifies complex corporate governance standards, while mitigating the risks involved in the arduous work and increasing dramatically the positive effect over the enterprise that motivated you to take the position you did. Inside these essential pages, discover 10 crucial steps every governing body should take, including:• Cultivate independence • Build a balanced team • Address stakeholder concerns • Approach risk proactively • Spearhead fraud deterrence initiatives • And moreYou should be commended for taking on the duties you have, not intimidated. With this invaluable resource by your side, you can learn how best to satisfy the requirements of board service while also protecting yourself, the other board members, and the organization you have committed to lead to success.

Essentials of Health Care Organization Finance

Author : Dennis D. Pointer
Publisher : John Wiley & Sons
ISBN 13 : 0787976504
Total Pages : 207 pages
Book Rating : 4.7/5 (879 download)

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Book Synopsis Essentials of Health Care Organization Finance by : Dennis D. Pointer

Download or read book Essentials of Health Care Organization Finance written by Dennis D. Pointer and published by John Wiley & Sons. This book was released on 2004-09-24 with total page 207 pages. Available in PDF, EPUB and Kindle. Book excerpt: "Finally! The book that all health care board members needed but were afraid to ask for! Those dark days of staring at incomprehensible numbers during board meetings, of nervous nodding when their financially-literate brethren make comments or ask questions, of voting on things that they do not understand are gone! This book is long overdue and should be read by every trustee who is not a finance professional." --James E. Orlikoff, president, Orlikoff & Associates, Inc. and executive director, American Governance & Leadership Group Accounting for $1.4 trillion in expenditures (13.7 percent of gross domestic product), health care is one of the nation's largest and fastest growing industries. This concise, expertly written primer on health care organization finance is a nuts and bolts guide to what has become every hospital's most sensitive topic. Health care organization board members must possess basic financial competence to govern effectively. This book will help them acquire, easily and painlessly, the basic financial literacy essential for discharging their roles and fulfilling their fiduciary duties.

Audit Committee A Complete Guide - 2019 Edition

Author : Gerardus Blokdyk
Publisher : 5starcooks
ISBN 13 : 9780655546306
Total Pages : 312 pages
Book Rating : 4.5/5 (463 download)

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Book Synopsis Audit Committee A Complete Guide - 2019 Edition by : Gerardus Blokdyk

Download or read book Audit Committee A Complete Guide - 2019 Edition written by Gerardus Blokdyk and published by 5starcooks. This book was released on 2019-06-15 with total page 312 pages. Available in PDF, EPUB and Kindle. Book excerpt: Have the members of your organizations audit committee changed? Does your organization have an audit committee? Is there anyone on the board or audit committee with an it background? Does your organization use a risk assessment worksheet along with the Finance/Audit Committee? Does the compliance officer report directly to the ceo/gc/audit committee? This powerful Audit committee self-assessment will make you the trusted Audit committee domain auditor by revealing just what you need to know to be fluent and ready for any Audit committee challenge. How do I reduce the effort in the Audit committee work to be done to get problems solved? How can I ensure that plans of action include every Audit committee task and that every Audit committee outcome is in place? How will I save time investigating strategic and tactical options and ensuring Audit committee costs are low? How can I deliver tailored Audit committee advice instantly with structured going-forward plans? There's no better guide through these mind-expanding questions than acclaimed best-selling author Gerard Blokdyk. Blokdyk ensures all Audit committee essentials are covered, from every angle: the Audit committee self-assessment shows succinctly and clearly that what needs to be clarified to organize the required activities and processes so that Audit committee outcomes are achieved. Contains extensive criteria grounded in past and current successful projects and activities by experienced Audit committee practitioners. Their mastery, combined with the easy elegance of the self-assessment, provides its superior value to you in knowing how to ensure the outcome of any efforts in Audit committee are maximized with professional results. Your purchase includes access details to the Audit committee self-assessment dashboard download which gives you your dynamically prioritized projects-ready tool and shows you exactly what to do next. Your exclusive instant access details can be found in your book. You will receive the following contents with New and Updated specific criteria: - The latest quick edition of the book in PDF - The latest complete edition of the book in PDF, which criteria correspond to the criteria in... - The Self-Assessment Excel Dashboard - Example pre-filled Self-Assessment Excel Dashboard to get familiar with results generation - In-depth and specific Audit committee Checklists - Project management checklists and templates to assist with implementation INCLUDES LIFETIME SELF ASSESSMENT UPDATES Every self assessment comes with Lifetime Updates and Lifetime Free Updated Books. Lifetime Updates is an industry-first feature which allows you to receive verified self assessment updates, ensuring you always have the most accurate information at your fingertips.

The Essential Guide to Internal Auditing

Author : K. H. Spencer Pickett
Publisher : John Wiley & Sons
ISBN 13 : 1119973821
Total Pages : 390 pages
Book Rating : 4.1/5 (199 download)

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Book Synopsis The Essential Guide to Internal Auditing by : K. H. Spencer Pickett

Download or read book The Essential Guide to Internal Auditing written by K. H. Spencer Pickett and published by John Wiley & Sons. This book was released on 2011-03-31 with total page 390 pages. Available in PDF, EPUB and Kindle. Book excerpt: The Second Edition of The Essential Guide to Internal Auditing is a condensed version of the Handbook of Internal Auditing, Third Edition. It shows internal auditors and students in the field how to understand the audit context and how this context fits into the wider corporate agenda. The new context is set firmly within the corporate governance, risk management, and internal control arena. The new edition includes expanded coverage on risk management and is updated throughout to reflect the new IIA standards and current practice advisories. It also includes many helpful models, practical guidance and checklists.

The Audit Committee Handbook

Author : Louis Braiotta, Jr.
Publisher : John Wiley & Sons
ISBN 13 : 0470616075
Total Pages : 415 pages
Book Rating : 4.4/5 (76 download)

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Book Synopsis The Audit Committee Handbook by : Louis Braiotta, Jr.

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.

Auditor Essentials

Author : Hernan Murdock
Publisher : CRC Press
ISBN 13 : 1351712519
Total Pages : 474 pages
Book Rating : 4.3/5 (517 download)

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Book Synopsis Auditor Essentials by : Hernan Murdock

Download or read book Auditor Essentials written by Hernan Murdock and published by CRC Press. This book was released on 2018-09-21 with total page 474 pages. Available in PDF, EPUB and Kindle. Book excerpt: Internal auditors must know many concepts, techniques, control frameworks, and remain knowledgeable despite the many changes occurring in the marketplace and their profession. This easy to use reference makes this process easier and ensures auditors can obtain needed information quickly and accurately. This book consists of 100 topics, concepts, tips, tools and techniques that relate to how internal auditors interact with internal constitutencies and addresses a variety of technical and non-technical subjects. Non-auditors have an easy-to-use guide that increases their understanding of what internal auditors do and how, making it easier for them to partner with them more effectively.

Powering Audit Committee Outcomes

Author : Bruce R. Turner
Publisher :
ISBN 13 : 9781634540902
Total Pages : pages
Book Rating : 4.5/5 (49 download)

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Book Synopsis Powering Audit Committee Outcomes by : Bruce R. Turner

Download or read book Powering Audit Committee Outcomes written by Bruce R. Turner and published by . This book was released on 2020-10-15 with total page pages. Available in PDF, EPUB and Kindle. Book excerpt:

Essentials of Sarbanes-Oxley

Author : Sanjay Anand
Publisher : John Wiley & Sons
ISBN 13 : 1118160630
Total Pages : 113 pages
Book Rating : 4.1/5 (181 download)

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Book Synopsis Essentials of Sarbanes-Oxley by : Sanjay Anand

Download or read book Essentials of Sarbanes-Oxley written by Sanjay Anand and published by John Wiley & Sons. This book was released on 2011-07-05 with total page 113 pages. Available in PDF, EPUB and Kindle. Book excerpt: What is the importance of Sections 302 and 404? "Implementing" SOX using COSO and COBIT SOX's impact on foreign companies andnonprofits Achieving cost-effective sustainable compliance The evolving role of the SEC and the PCAOB Praise for ESSENTIALS OF SARBANES-OXLEY "Since its enactment in 2002, the Sarbanes-Oxley Act and its Section 404 internal control requirements have caused many a great deal of 'pain and suffering!' With its emphasis on what Sanjay Anand frequently reminds us is the 'real world,' this book should reduce some of that pain as it provides a practical and very realistic approach for an effective implementation of Sarbanes-Oxley internal control processes. The book has references to the new changes in auditing standards and emphasizes achieving sustainable compliance-practical and realistic approaches." —Robert R. Moeller, President, Compliance & Control Systems, Inc. "Sanjay Anand has provided what every busy executive needs, a concise overview of Sarbanes-Oxley Act essentials. His book is a terrific reference text that I recommend to anyone who needs to quickly understand the substance of the Act." —Scott Green, Chief Administration Officer Weil, Gotshal & Manges LLP "If you are looking to put together the various pieces-finance, accounting, audit, legal, IT, ethics-and understand the 'big picture' of the Sarbanes-Oxley Act, there is no other book like this. With 'Tips & Techniques' and 'In the Real World' examples, this book brings lively, practical, tangible, and compressible dimensions to a complex, multifaceted (and often dry) subject. This is essential reading for those new to the process and old hands going into their third and fourth years of SOX. It will also help those in other countries adopting SOX-like internal controls and regulations." —Dr. Anthony Tarantino, Governance, Risk, and Compliance Center of Excellence, IBM, Financial Services Sector, Silicon Valley and New York City Written by Sanjay Anand, one of the world's leading corporate governance, risk management, and regulatory compliance experts, this simple to use book is designed with appreciation for demanding professional obligations, with information always easy to find and at your fingertips. Essentials of Sarbanes-Oxley equips you with the knowledge you and all your company members need to initiate a SOX project, allocate a budget, and help your company achieve compliance.

The Audit Committee: Performing Corporate Governance

Author : Laura F. Spira
Publisher : Springer Science & Business Media
ISBN 13 : 030647655X
Total Pages : 191 pages
Book Rating : 4.3/5 (64 download)

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Book Synopsis The Audit Committee: Performing Corporate Governance by : Laura F. Spira

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.

Audit Committee Toolkit

Author :
Publisher :
ISBN 13 : 9780959287172
Total Pages : 225 pages
Book Rating : 4.2/5 (871 download)

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Book Synopsis Audit Committee Toolkit by :

Download or read book Audit Committee Toolkit written by and published by . This book was released on 2002 with total page 225 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Audit and Assurance Essentials

Author : Katharine Bagshaw
Publisher : John Wiley & Sons
ISBN 13 : 1118454162
Total Pages : 519 pages
Book Rating : 4.1/5 (184 download)

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Book Synopsis Audit and Assurance Essentials by : Katharine Bagshaw

Download or read book Audit and Assurance Essentials written by Katharine Bagshaw and published by John Wiley & Sons. This book was released on 2013-02-28 with total page 519 pages. Available in PDF, EPUB and Kindle. Book excerpt: An accessible beginner’s guide to the fundamentals of audit and assurance Audit and assurance is a basic and vital aspect of the financial world and a key element of all professional accountancy programs. Whereas professional training on the topic frequently immerses students in too much detail while glossing the basics, this book begins with the fundamentals and expands to cover the details in a more measured way. With practical examples and end-of-chapter examples, External Audit and Assurance Essentials breaks down a difficult and challenging field of professional accounting.

Audit Committee Toolkit

Author : KPMG
Publisher :
ISBN 13 : 9780959287165
Total Pages : 225 pages
Book Rating : 4.2/5 (871 download)

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Book Synopsis Audit Committee Toolkit by : KPMG

Download or read book Audit Committee Toolkit written by KPMG and published by . This book was released on 2002 with total page 225 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Audit Committees

Author : Gerald S. Backman
Publisher : Wolters Kluwer Law and Business
ISBN 13 : 9780735546011
Total Pages : 650 pages
Book Rating : 4.5/5 (46 download)

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Book Synopsis Audit Committees by : Gerald S. Backman

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.

Essentials for Board Directors

Author : Bob Tricker
Publisher : John Wiley & Sons
ISBN 13 : 9781576603543
Total Pages : 324 pages
Book Rating : 4.6/5 (35 download)

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Book Synopsis Essentials for Board Directors by : Bob Tricker

Download or read book Essentials for Board Directors written by Bob Tricker and published by John Wiley & Sons. This book was released on 2009-05-27 with total page 324 pages. Available in PDF, EPUB and Kindle. Book excerpt: The ethical, financial, legal, and fiduciary challenges facing board directors in both the for-profit and nonprofit arenas have increased dramatically in recent years. The resolve of board members to really make a difference and not be wasting precious time and resources is also perhaps higher than ever. The Essential A-Z Guides are lively, practical resources for business and investment professionals, as well as politicians, public servants, and students. Each book contains hundreds of entries that concisely explain the subject's concept in a handy reference that complements any business library. The complete series includes these four titles: Essential Economics Essential Investment Essential Negotiation Essentials for Board Directors