Audit Committee Effectiveness: What Works Best, 4th Edition
By: PricewaterhouseCoopers LLP
This book is intended to be a practical guide, providing information and best practices on topics that are most relevant to the audit committee to enhance performance and effectiveness. Clearly, the audit committee's role in ensuring accurate and transparent disclosure is more difficult and challenging than ever, given increased expectations by shareholders, regulators, and other stakeholders; heightened scrutiny when things go wrong; more responsibility for risk management; and more focus on the need for fraud prevention. The bottom line is that people expect more from audit committees today, and this publication provides insight into leading practices that can help committees meet those expectations.
The Audit Committee Handbook, Fifth Edition
By: Louis Braiotta Jr., R. Trent Gazzaway, Robert Colson, and Sridhar Ramamoorti
This classic handbook has been completely updated to cover the latest guidance with practical insights on the new functions of the audit committee. Including new chapters on audit oversight and updated discussions on fraud risk, this fifth edition helps your audit committee plan its agenda and achieve its mission in corporate governance. 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.
Audit Committee Reporting: A Guide for Internal Auditing
By: Sally F. Cutler
How does internal audit deliver clear messages to the audit committee - messages that support good governance and deliver on internal audit's mission? This handbook helps readers not only to answer this question, but also to fashion a comprehensive approach to audit committee reporting. The author draws on her years of consultation with and training for internal audit departments large and small to present common and best practices. Furthermore, the practices are aligned with professional guidance from various sources, including The IIA's International Professional Practices Framework (IPPF). The handbook will be of interest to those in publicly traded companies, privately held companies, not-for-profit organizations, and governmental organizations.
Item Number: 10.1244