Counseling the Corporate Board & Audit Committee in an Era of Change PDF Download

Author: James R. Doty
Publisher:
ISBN:
Category : Business & Economics
Languages : en
Pages : 728

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Author:
Publisher:
ISBN:
Category : Corporation law
Languages : en
Pages : 382

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Author: Robert R. Moeller
Publisher: John Wiley & Sons
ISBN: 047091288X
Category : Business & Economics
Languages : en
Pages : 389

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A fully updated, step-by-step guide for implementing COSO's Enterprise Risk Management COSO Enterprise Risk Management, Second Edition clearly enables organizations of all types and sizes to understand and better manage their risk environments and make better decisions through use of the COSO ERM framework. The Second Edition discusses the latest trends and pronouncements that have affected COSO ERM and explores new topics, including the PCAOB's release of AS5; ISACA's recently revised CobiT; and the recently released IIA Standards. Offers you expert advice on how to carry out internal control responsibilities more efficiently Updates you on the ins and outs of the COSO Report and its emergence as the new platform for understanding all aspects of risk in today's organization Shows you how an effective risk management program, following COSO ERM, can help your organization to better comply with the Sarbanes-Oxley Act Knowledgeably explains how to implement an effective ERM program Preparing professionals develop and follow an effective risk culture, COSO Enterprise Risk Management, Second Edition is the fully revised, invaluable working resource that will show you how to identify risks, avoid pitfalls within your corporation, and keep it moving ahead of the competition.

Author: Gerald S. Backman
Publisher: Aspen Publishers
ISBN:
Category : Audit comittees
Languages : en
Pages : 1202

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Audit Committees: Regulation and Practice is the only complete, one-volume guide to complying with every aspect of the new SEC regulations and stock exchange listing requirements. You'll find comprehensive analysis of the new rules from a corporate perspective...insightful guidance on bringing your audit committee and its oversight procedures into compliance...extensive discussions on best practices and effective committee strategies and structures...detailed sample charters, calendars and other time-saving tools...and insightful articles about the potential future impact of the rules.

Author: Zabihollah Rezaee
Publisher: John Wiley & Sons
ISBN: 9780470543238
Category : Business & Economics
Languages : en
Pages : 352

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Practical examples, sample reports, best practices and recommendations to help you deter, detect, and prevent financial statement fraud Financial statement fraud (FSF) continues to be a major challenge for organizations worldwide. Financial Statement Fraud: Prevention and Detection, Second Edition is a superior reference providing you with an up-to-date understanding of financial statement fraud, including its deterrence, prevention, and early detection. You will find A clear description of roles and responsibilities of all those involved in corporate governance and the financial reporting process to improve the quality, reliability and transparency of financial information. Sample reports, examples, and documents that promote a real-world understanding of incentives, opportunities, and rationalizations Emerging corporate governance reforms in the post-SOX era, including provisions of the SOX Act, global regulations and best practices, ethical considerations, and corporate governance principles Practical examples and real-world "how did this happen" discussions that provide valuable insight for corporate directors and executives, auditors, managers, supervisory personnel and other professionals saddled with anti-fraud responsibilities Expert advice from the author of Corporate Governance and Ethics and coauthor of the forthcoming Wiley textbook, White Collar Crime, Fraud Examination and Financial Forensics Financial Statement Fraud, Second Edition contains recommendations from the SEC Advisory Committee to reduce the complexity of the financial reporting process and improving the quality of financial reports.

Author: United States. Congress. House. Committee on the Judiciary. Subcommittee on Crime
Publisher:
ISBN:
Category : Banking law
Languages : en
Pages : 708

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Author: United States. Securities and Exchange Commission
Publisher:
ISBN:
Category : Securities
Languages : en
Pages : 800

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Author: Louis Braiotta, Jr.
Publisher: Wiley
ISBN: 0470616059
Category : Business & Economics
Languages : en
Pages : 416

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The classic handbook to audit committee responsibilities—completely updated to cover the latest guidance with practical insights on the new functions of the audit committee. Now containing the newest regulatory guidance impacting audit committees, including new chapters on audit oversight and updated discussions on fraud risk, the Fifth Edition helps your audit committee plan its agenda and achieve its mission in corporate governance. The Audit Committee Handbook, Fifth Edition guides you to: Understand the role and responsibilities of the audit committee with a general update and reality check on auditing cycle activities Identify the developments that impact audit committee practices and the most current techniques and strategies for committee meetings Develop a repertoire of effective strategies to help the board of directors discharge its fiduciary responsibility to shareholders Prepare a periodic assessment of professional development activities and an informed review of both audit processes and financial reporting processes 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.

Author:
Publisher:
ISBN:
Category : Delegated legislation
Languages : en
Pages : 236

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Author: Frank M. Burke
Publisher: Aspen Publishers
ISBN:
Category : Business & Economics
Languages : en
Pages : 348

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Book Description
Presented in a non-technical, active voice, easy-to-read format, especially for: Directors serving on audit committees; other members of the board of directors; CEOs, CFOs, and in-house legal counsels; internal and external auditors; outside legal counsels; other consultants to audit committees. Coauthored by professionals with hands on experience. One of the authors has organized, chaired, and participated in a number of audit committees, while the other has been involved in debates and preparation of the pronouncements relating to internal control, fraud, illegal acts, materiality, and required comunications to audit committees. Audit Committees: A Guide for directors, Management and Consultants covers subjects rarely discussed such as the process for terminating an external auditor and emphasizes the importance of regular evaluations of audit committee performance to help make the audit committee more effective and efficient. Includes the latest requirements of the American Institute of CPAs, New York Stock Exchange, And The Securities and Exchange Commission.