How can not-for-profit organizations be sure they play by the rules when the rules aren't clear? Due to recent, very public accounting scandals and the resulting Sarbanes-Oxley Act and other regulations, public companies have strict guidance on financial governance and accounting, including the functions and responsibilities of audit committee members. Though not-for-profit organizations are subject to increased scrutiny, there has been no detailed guidance for their audit committees. This book fills the void and helps not-for-profit organizations answer these questions: * In today's skeptica... [Read More]
Focusing primarily on publicly held companies, but with chapters on nonprofit and public sector entities, two certified public accountants detail the operations and responsibilities of audit committees. Not expecting a cover-to-cover read of the guide, except possibly from the neophyte, the authors have designed it as a reference source. Chapters cover historical and legal developments, understanding financial statements, audit committee responsibilities, oversight of internal control, relationships to internal and external auditors, audit committee meetings, termination of external auditors, ... [Read More]
To help companies comply with the new recently enacted requirements, the authors have compiled this edition as a working volume on audit committees for everyday use by corporate audit committee members, directors, general counsel, outside counsel and legal scholars specializing in this area of corporate governance, among others. This thoroughly new edition includes all the materials one might need to consult in order to create, maintain, advise and/or serve on a well-functioning audit committee, including: the relevant provisions of the Sarbanes-Oxley Act the newly adopted SEC rules an... [Read More]
Executives are under enormous pressure to meet stakeholder expectations regarding the prevention of fraud and corruption. However, the drive to demonstrate that they are complying with legislative requirements and high principles has, in many cases, overshadowed the need to deal with the problem itself. As a result, fraud and corruption remain a significant unmanaged source of risk for many organizations. Drawing on experiences across Europe, America and Australia, Iyer and Samociuk give you the tools to establish an effective and far-reaching anti-fraud and corruption programme. Included is a... [Read More]
The papers in this volume draw on background work done in preparation for the study Governance of the IMF: An Evaluation, Independent Evaluation Office, International Monetary Fund, May 28, 2008 (available at http://www.ieo-imf.org). This compilation presents in one collection the most recent work to date on the subject of governance of the IMF and contributes to the ongoing dialogue on how best to strengthen the governance of this important global institution. Good governance can contribute to the IMF’s legitimacy by ensuring appropriate voice and representation for the membership, by allow... [Read More]
The Toolkit contains the following practical and powerful enablers with new and updated Audit committee specific requirements:Step 1 get your bearings resources: The quick edition of the Audit committee Self Assessment book in PDF containing 49 requirements to perform a quickscan, get an overview and share with stakeholders, plus an example pre-filled Self-Assessment Excel Dashboard to get familiar with results generation. Step 2 set concrete goals resources: Featuring 670 new and updated case-based questions, organized into seven core areas of process design, this Self-Assessment will help yo... [Read More]
The Toolkit contains the following practical and powerful enablers with new and updated Environmental Audit Select Committee specific requirements:Step 1 get your bearings resources: The quick edition of the Environmental Audit Select Committee Self Assessment book in PDF containing 49 requirements to perform a quickscan, get an overview and share with stakeholders, plus an example pre-filled Self-Assessment Excel Dashboard to get familiar with results generation. Step 2 set concrete goals resources: Featuring 660 new and updated case-based questions, organized into seven core areas of process... [Read More]
This report has been professionally converted for accurate flowing-text e-book format reproduction.The primary mission of the ISC Active Shooter Working Group is to streamline existing ISC documents on active shooter into one cohesive policy and
Companies lose over $100 billion a year due to corporate scandals. Where were the internal auditors? Think about the VW diesel emissions scandal, the Yahoo hacking scandal, the BP oil spill scandal or the Petrobras
Audit Engagement Strategy (Driving Audit Value, Vol. III) the best practice guide for implementing a value-added internal audit engagement strategy Follow the strategic principles and become successful in achieving the objectives of the audit engagements.
Global Recognition for "Audit Function Strategy": “Audit Function Strategy offers profound insights and hands-on advice on the achievement of the highest performance levels for Internal Audit. The book will prove to be a bible for
Global Recognition for ""Audit Function Strategy"" "Audit Function Strategy offers profound insights and hands-on advice on the achievement of the highest performance levels for Internal Audit. The book will prove to be a bible for
Companies lose over $100 billion a year due to corporate scandals. Where were the internal auditors? Think about the VW diesel emissions scandal, the Yahoo hacking scandal, the BP oil spill scandal or the Petrobras
Audit Engagement Strategy - Driving Audit Value, Vol. III The best practice guide for implementing a value-added internal audit engagement strategy. Follow the strategic principles and become successful in achieving the objectives of the audit
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