The Audit Director's Guide: How to Serve Effectively on the Corporate Audit CommitteeThe aim of this text is to serve the needs of audit companies. Its emphasis is on how the committee can discharge its responsibilities to the board most effectively. It offers guidance into developing a more useful relationship with the audit commitee. |
Contents
Rules of the RoadAuditing and Related Accounting | 5 |
How to Keep It in Perspective | 16 |
The External Users of Accounting Information | 29 |
Copyright | |
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The Audit Director's Guide: How to Serve Effectively on the Corporate Audit ... Louis Braiotta No preview available - 1981 |
Common terms and phrases
1977 Annual Report accepted accounting principles accepted auditing standards accounting information Accounting Principles Board activities AICPA American Institute assets assurance audit committee audit directors audit examination audit plan audit report board of directors Certified Public Accountants change in accounting chief financial officer company's compliance concerning conduct corporate accountability corporate audit corporate management corporation's Corrupt Practices Act director of internal disclosed disclosure discussed in Chapter effect employees entity entity's evaluation example financial audit Financial Executive financial position financial reporting financial statements Foreign Corrupt Practices independent auditors Institute of Certified internal accounting control internal audit staff internal auditing department internal auditing group internal control investors issuer laws liability management fraud management's material matters ments monitor objectives operations organization payments performance person procedures professional reasonable regarding responsibility role scope Statement on Auditing stockholders system of internal tion transactions York Stock Exchange