rdf-syntax-grammar
mods:
  schema location: http://www.loc.gov/mods/v3 http://www.loc.gov/standards/mods/v3/mods-3-2.xsd
  title info:
    non sort: The
    title: audit committee handbook
  name:
    name part: Braiotta, Louis
    name part: 1943-
  type of resource: text
  genre: bibliography
  origin info:
    place:
      place term: nju
    place:
      place term: Hoboken, N.J
    publisher: Wiley
    date issued: ©2010
    date issued: 2010
    edition: 5th ed.
    issuance: monographic
  language:
    language term: eng
  physical description:
    form: remote
    extent: 1 online resource (xii, 388 pages) : illustrations
  abstract: The Audit Committee Handbook, . Fifth Edition. 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 c.
  table of contents: Corporate accountability : focus on the audit committee -- Audit committees : basic roles and responsibilities -- The external users of financial reporting information -- The legal environment of the audit committee -- Rules of the road : financial reports and their audits -- Planning the external audit -- Planning the internal audit -- Monitoring the system of internal control -- Evaluating the internal and external audit function -- Communications between auditors and audit committees -- A perspective on fraud and the auditor -- The audit committee, corporate culture, and tone at the top -- Independent auditors' reports -- The audit committee's report and concluding observations.
  note: Louis Braiotta, Jr. [and others].
  note: Includes bibliographical references and index.
  note: English.
  subject:
    topic: Audit committees
  classification: HF5667.15 .B7 2010eb
  classification: 658.15
  related item:
    title info:
      title: Audit committee handbook
    origin info:
      publisher: Hoboken, N.J. : Wiley, ©2010
      edition: 5th ed.
    identifier: (DLC) 2009046293
  identifier: 9781119199816
  identifier: 1119199816
  identifier: 9780470616055
  identifier: 0470616059
  identifier: 9786612547782
  identifier: 6612547782
  identifier: 9780470560488
  identifier: 0470560487
  identifier: 2009046293
  identifier: 254778 MIL
  identifier: http://proxy.library.tamu.edu/login
  record info:
    record content source: NhCcYBP
    record creation date: 100416
    record change date: 20260214215153.4
    record identifier: in00004684119
    language of cataloging:
      language term: eng