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A CPA Firm Works with Audit Committees and Internal Auditors
Jack R Trail CIA
Conclusions and Recommendations for the Fufure
action activities agenda Alabama Bancorporation approved areas audit committee meetings audit committee members audit program audit standards auditing procedures Bank board of directors Bogalusa budget C&L IA C&L Certified Internal Auditor Certified Public Accountants chairman chief executive officer committee's company's concerned conduct conference conflict of interest Coopers & Lybrand corporate audit committee discuss duties EDP Audit effective employees established evaluation examination Exchange Commission Figure financial statements going Headquarters independent auditor Institute of Internal Internal Audit Department internal audit function internal control involved issued major management's Master Audit Schedule matters ment nonofficer directors operating opportunity organization performance personnel planned plant audits practice problems professional questionnaire questions recently recommendations regulation regulatory relationship responsibility role scope Securities and Exchange specific suggestions vice president York Stock Exchange Yves Pelletier