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Audit Committee Essentials

2008-04-30 Business & Economics
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Release : 2008-04-30
Genre : Business & Economics
Kind : eBook
Book Rating : 079/5 ( reviews)

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Book Synopsis Audit Committee Essentials by : Curtis C. Verschoor

Download or read book Audit Committee Essentials written by Curtis C. Verschoor. This book was released on 2008-04-30. Available in PDF, EPUB and Kindle. Book excerpt: Praise for Audit Committee Essentials "Audit Committee Essentials is an excellent and comprehensive resource, documented with key references and illustrated with real-life company examples for all types of commercial and nonprofit enterprises. Dr. Verschoor brings into focus the intertwined impact of risk management, internal controls, and ethics on oversight responsibilities for both the audit committee and the entire board of directors. From my personal perspective as an audit committee member and as a director of both profit and nonprofit entities, this book should be required reading for corporate management, boards of directors, and their committees." --George K. Gill, Chairman and CEO of PetAg, Inc.; Director and member of the Investment and Audit Committees of the United Methodist Foundation of Northern Illinois "Maintaining the highest ethical standards is critical to the success of not-for-profits in today's world. Dr. Verschoor's book provides a practical, highly prescriptive approach to ensuring that governance processes meet the highest expectations of managers, employees, volunteers, contributors, and other stakeholders. I am very impressed with the readability of the book. It definitely raises one's awareness of the need for a thought-out plan that ensures strong financial and ethical credibility." --John S. Maxson, President and CEO Greater North Michigan Avenue Association, Chicago, Illinois A concise and readable account of the audit committee's roles and responsibilities The Sarbanes-Oxley Act has changed the way all corporations now operate, regardless of size. In Audit Committee Essentials, goverance expert Curtis Verschoor explains with great detail and razor-sharp precision why internal control is so critical, emphasizing financial literacy, a requirement under Sarbanes-Oxley, as well as oversight of the financial reporting process and related controls, ethics and the internal and independent audits. Written for seasoned professionals as well as newly assigned board members, Audit Committee Essentials is a vital tool in order to stay abreast of the rapidly changing governance requirements and responsibilities of audit committees.

Sarbanes-Oxley Special Topics

2003-01 Audit committees
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Release : 2003-01
Genre : Audit committees
Kind : eBook
Book Rating : 748/5 ( reviews)

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Book Synopsis Sarbanes-Oxley Special Topics by : David C. Fischer (J.D.)

Download or read book Sarbanes-Oxley Special Topics written by David C. Fischer (J.D.). This book was released on 2003-01. Available in PDF, EPUB and Kindle. Book excerpt:

Audit Committee

2018-05-07
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Release : 2018-05-07
Genre :
Kind : eBook
Book Rating : 015/5 ( reviews)

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Book Synopsis Audit Committee by : Gerardus Blokdyk

Download or read book Audit Committee written by Gerardus Blokdyk. This book was released on 2018-05-07. Available in PDF, EPUB and Kindle. Book excerpt: What new services of functionality will be implemented next with Audit committee ? How to Secure Audit committee? What are your most important goals for the strategic Audit committee objectives? Is Supporting Audit committee documentation required? Is Audit committee dependent on the successful delivery of a current project? This astounding Audit committee self-assessment will make you the assured Audit committee domain leader by revealing just what you need to know to be fluent and ready for any Audit committee challenge. How do I reduce the effort in the Audit committee work to be done to get problems solved? How can I ensure that plans of action include every Audit committee task and that every Audit committee outcome is in place? How will I save time investigating strategic and tactical options and ensuring Audit committee costs are low? How can I deliver tailored Audit committee advice instantly with structured going-forward plans? There's no better guide through these mind-expanding questions than acclaimed best-selling author Gerard Blokdyk. Blokdyk ensures all Audit committee essentials are covered, from every angle: the Audit committee self-assessment shows succinctly and clearly that what needs to be clarified to organize the required activities and processes so that Audit committee outcomes are achieved. Contains extensive criteria grounded in past and current successful projects and activities by experienced Audit committee practitioners. Their mastery, combined with the easy elegance of the self-assessment, provides its superior value to you in knowing how to ensure the outcome of any efforts in Audit committee are maximized with professional results. Your purchase includes access details to the Audit committee self-assessment dashboard download which gives you your dynamically prioritized projects-ready tool and shows you exactly what to do next. Your exclusive instant access details can be found in your book.

The Board of Directors and Audit Committee Guide to Fiduciary Responsibilities

2013-07-21 Business & Economics
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Release : 2013-07-21
Genre : Business & Economics
Kind : eBook
Book Rating : 674/5 ( reviews)

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Book Synopsis The Board of Directors and Audit Committee Guide to Fiduciary Responsibilities by : Sheila Moran

Download or read book The Board of Directors and Audit Committee Guide to Fiduciary Responsibilities written by Sheila Moran. This book was released on 2013-07-21. Available in PDF, EPUB and Kindle. Book excerpt: You took the highly coveted position on the board or audit committee--now it’s time to figure out what you’re doing. And with SEC scrutiny at an all-time high, there is little room for growing pains. Boards and audit committees can now be held liable for acts of fraud and other corporate malfeasance even if they had no knowledge of wrongdoing in the organization.But relax! This comprehensive and practical guide greatly simplifies complex corporate governance standards, while mitigating the risks involved in the arduous work and increasing dramatically the positive effect over the enterprise that motivated you to take the position you did. Inside these essential pages, discover 10 crucial steps every governing body should take, including:• Cultivate independence • Build a balanced team • Address stakeholder concerns • Approach risk proactively • Spearhead fraud deterrence initiatives • And moreYou should be commended for taking on the duties you have, not intimidated. With this invaluable resource by your side, you can learn how best to satisfy the requirements of board service while also protecting yourself, the other board members, and the organization you have committed to lead to success.

The Essential Guide to Internal Auditing

2011-03-31 Business & Economics
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Release : 2011-03-31
Genre : Business & Economics
Kind : eBook
Book Rating : 821/5 ( reviews)

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Book Synopsis The Essential Guide to Internal Auditing by : K. H. Spencer Pickett

Download or read book The Essential Guide to Internal Auditing written by K. H. Spencer Pickett. This book was released on 2011-03-31. Available in PDF, EPUB and Kindle. Book excerpt: The Second Edition of The Essential Guide to Internal Auditing is a condensed version of the Handbook of Internal Auditing, Third Edition. It shows internal auditors and students in the field how to understand the audit context and how this context fits into the wider corporate agenda. The new context is set firmly within the corporate governance, risk management, and internal control arena. The new edition includes expanded coverage on risk management and is updated throughout to reflect the new IIA standards and current practice advisories. It also includes many helpful models, practical guidance and checklists.

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