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- Product code: 13468
- ISBN: 0471345768,
ISBN13: 9780471345763,
446 pages, paperback
Published by John Wiley & Sons on 1999
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Contents of The Audit Committee Handbook |
GETTING ACQUAINTED WITH YOUR RESPONSIBILITIES
Your Role in the Auditing Process
Corporate Accountability: How to Keep It in Perspective
The External Users of Accounting Information
The Legal Position of the Audit Committee
Rules of the RoadÑAuditing and Related Accounting Standards
THE PLANNING FUNCTION OF THE AUDIT COMMITTEE
An Overview of Audit Planning
Director's Role in Planning the Audit
THE MONITORING AND REVIEWING FUNCTIONS OF THE AUDIT COMMITTEE
Monitoring the System of Internal Control
Monitoring the Internal Audit Function
Reviewing Accounting Policy Disclosures
A Perspective on Fraud and the Audito
Reviewing Certain General Business Practices
THE REPORTING FUNCTION AND THE AUDIT COMMITTEE
Independent Auditors' Reports
The Audit Directors' Report and Concluding Observations
Appendices
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