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
How to Keep It in Perspective | 16 |
The External Users of Accounting Information | 29 |
The Legal Position of the Audit Committee | 44 |
Copyright | |
21 other sections not shown
Other editions - View all
The Audit Director's Guide: How to Serve Effectively on the Corporate Audit ... Louis Braiotta No preview available - 1981 |
Common terms and phrases
accordance accounting policies accounting principles action activities addition American Institute Annual Report applicable appropriate assets assurance audit committee audit directors audit plan Auditing Standards authority basis board of directors Certified Public Accountants Chapter committee's compliance concerning conduct corporate cost determine disclosed disclosure discussed effect employees entity entity's establish evaluation examination example Executive express external financial reporting financial statements foreign fraud function important independent auditors Institute of Certified interest internal accounting control internal auditing internal control involved laws letter management's material matters meetings ments methods noted objectives obtain officer operations opinion organization particular payments performance person position practices preparation presented procedures professional question reasonable recommendations records regarding respect responsibility rules scope securities significant staff statements system of internal tion transactions York