The Audit Committee Handbook

Ana sayfa
Ticaret
The Audit Committee Handbook

Yazar	: Louis Braiotta Jr. Richard S. Hickok John C. Biegler
Yayınevi	: John Wiley & Sons
ISBN	: 9780471345763
Baskı yılı	: 1999
Sayfa sayısı	: 464
Ağırlık	: 0.65 kg
Stok durumu	: Var Stok detayları
Kargoya teslim	: Aynı gün kargo

Audit committees are now mandatory in the U.S. for publicly-held companies, and are quickly becoming mandatory for publicly-held companies around the world. As the only comprehensive reference on audit committees in the marketplace, this book explains all functions and responsibilities of audit committees, and provides step-by-step coverage of all phases of the audit committee members tasks.

Pt. 1	Getting Acquainted with Your Responsibilities	1
1	Your Role in the Auditing Process	3
2	Corporate Accountability: How to Keep It in Perspective	25
3	The External Users of Accounting Information	63
4	The Legal Position of the Audit Committee	102
5	Rules of the Road - Auditing and Related Accounting Standards	134
Pt. 2	The Planning Function of the Audit Committee	155
6	An Overview of Audit Planning	157
7	Directors Role in Planning the Audit	178
Pt. 3	The Monitoring and Reviewing Functions of the Audit Committee	191
8	Monitoring the System of Internal Control	193
9	Monitoring the Internal Audit Function	211
10	Reviewing Accounting Policy Disclosures	232
11	A Perspective on Fraud and the Auditor	256
12	Reviewing Certain General Business Practices	286
Pt. 4	The Reporting Function and the Audit Committee	305
13	Independent Auditors Reports	307
14	The Audit Directors Report and Concluding Observations	323
	App. A: Glossary	341
App. B	Historical Perspective on Audit Committees	349
App. C	Section 182 of the Business Corporations Act - Ontario, Canada	357
App. D	Foreign Corrupt Practices Act Amendments	358
App. E	Federal Deposit Insurance Corporation Improvement Act	364
App. F	Excerpt from The Code of Best Practice	373
	More...

Axess
Taksit	Taksit Tutarı	Toplam Tutar
Tek çekim	-	412.50 TL
2 ay	213.47 TL	426.94 TL
3 ay	145.06 TL	435.19 TL
6 ay	77.34 TL	464.06 TL
9 ay	55.00 TL	495.00 TL
12 ay	44.52 TL	534.19 TL

cardFinans
Taksit	Taksit Tutarı	Toplam Tutar
Tek çekim	-	412.50 TL
2 ay	213.47 TL	426.94 TL
3 ay	145.06 TL	435.19 TL
6 ay	77.34 TL	464.06 TL
9 ay	55.00 TL	495.00 TL
12 ay	44.52 TL	534.19 TL

Bonus
Taksit	Taksit Tutarı	Toplam Tutar
Tek çekim	-	412.50 TL
2 ay	213.47 TL	426.94 TL
3 ay	145.06 TL	435.19 TL
6 ay	77.34 TL	464.06 TL
9 ay	55.00 TL	495.00 TL
12 ay	44.52 TL	534.19 TL

World
Taksit	Taksit Tutarı	Toplam Tutar
Tek çekim	-	412.50 TL
2 ay	213.47 TL	426.94 TL
3 ay	145.06 TL	435.19 TL
6 ay	77.34 TL	464.06 TL
9 ay	55.00 TL	495.00 TL
12 ay	44.52 TL	534.19 TL

Maximum
Taksit	Taksit Tutarı	Toplam Tutar
Tek çekim	-	412.50 TL
2 ay	213.47 TL	426.94 TL
3 ay	145.06 TL	435.19 TL
6 ay	77.34 TL	464.06 TL
9 ay	55.00 TL	495.00 TL
12 ay	44.52 TL	534.19 TL

Paraf
Taksit	Taksit Tutarı	Toplam Tutar
Tek çekim	-	412.50 TL
2 ay	213.47 TL	426.94 TL
3 ay	145.06 TL	435.19 TL
6 ay	77.34 TL	464.06 TL
9 ay	55.00 TL	495.00 TL
12 ay	44.52 TL	534.19 TL