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Not-for-profit audit committee best practices / Warren Ruppell.
Series: Wiley best practicesPublication details: Hoboken, N.J. : John Wiley & Sons, c2006.Description: ix, 166 p. ; 24 cmContent type:- text
- unmediated
- volume
- 0471697419
- Not for profit audit committee best practices
Contents:
Background and regulatory issues -- Establishing an audit committee and determining its charter -- Responsibilities of internal control over financial reporting -- Understanding and addressing the risks of fraud -- Defining the role of the internal audit function -- Establishing an effective whistleblower program -- Audit committee's relationship with the independent auditor -- An audit committee action plan.
| Item type | Current library | Home library | Shelving location | Call number | Status | Date due | Barcode | |
|---|---|---|---|---|---|---|---|---|
Books
|
American University in Dubai | American University in Dubai | Main Collection | HF 5686 .N56 R87 2006 (Browse shelf(Opens below)) | Available | 100421 |
Includes index.
Background and regulatory issues -- Establishing an audit committee and determining its charter -- Responsibilities of internal control over financial reporting -- Understanding and addressing the risks of fraud -- Defining the role of the internal audit function -- Establishing an effective whistleblower program -- Audit committee's relationship with the independent auditor -- An audit committee action plan.
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