Guide To Audit Committees, Third Edition / Edition 3

Guide To Audit Committees, Third Edition / Edition 3

by James Hamilton
     
 

The passage of the Sarbanes-Oxley Act and the resulting SEC rulemaking has placed company audit committees at the very center of federal corporate governance initiatives designed to restore investor confidence in audited financial statements.See more details below

Overview

The passage of the Sarbanes-Oxley Act and the resulting SEC rulemaking has placed company audit committees at the very center of federal corporate governance initiatives designed to restore investor confidence in audited financial statements.

Product Details

ISBN-13:
9780808013716
Publisher:
Wolters Kluwer Law & Business
Publication date:
07/07/2005
Edition description:
REV
Pages:
215
Product dimensions:
6.00(w) x 9.00(h) x (d)

Table of Contents

  1. Introduction
  2. Committee's Composition and Duties
  3. Internal Controls
  4. Audit Committee Financial Expert
  5. Report, Charter and Proxy Disclosure
  6. Report to Audit Committee
  7. Auditor Independence
  8. Audit Partner Rotation
  9. Improper Influence on Audits
  10. Attorney Reporting Duties
  11. Best Practices and Guidance
  12. Other Considerations

SELECTED LAWS AND RULES:

  • Sarbanes-Oxley Act Provisions
  • SEC Regulations

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