ISBN-10:
0471010286
ISBN-13:
9780471010289
Pub. Date:
05/28/1994
Publisher:
Wiley
The Audit Committee Handbook / Edition 2

The Audit Committee Handbook / Edition 2

by Louis Braiotta Jr., Richard S. Hickok

Hardcover

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Product Details

ISBN-13: 9780471010289
Publisher: Wiley
Publication date: 05/28/1994
Edition description: Older Edition
Pages: 432
Product dimensions: 6.36(w) x 9.59(h) x 1.24(d)

About the Author

LOUIS BRAIOTTA Jr., CPA, is a professor of accounting in the School of Management at SUNY Binghamton. During his career, he has worked at Ernst & Ernst (now Ernst & Young). He is the 2002-2003 recipient of the New York State Society of CPAs' Dr. Emanuel Saxe Outstanding CPA in Education Award and is the author of the first three editions of The Audit Committee Handbook.

Table of Contents

GETTING ACQUAINTED WITH YOUR RESPONSIBILITIES.
Your Role in the Auditing Process.
Corporate Accountability: How to Keep It in Perspective.
The External Users of Accounting Information.
The Legal Position of the Audit Committee.
Rules of the Road--Auditing and Related Accounting Standards.
THE PLANNING FUNCTION OF THE AUDIT COMMITTEE.
An Overview of Audit Planning.
Director's Role in Planning the Audit.
THE MONITORING AND REVIEWING FUNCTIONS OF THE AUDIT COMMITTEE.
Monitoring the System of Internal Control.
Monitoring the Internal Audit Function.
Reviewing Accounting Policy Disclosures.
A Perspective on Fraud and the Auditor.
Reviewing Certain General Business Practices.
THE REPORTING FUNCTION AND THE AUDIT COMMITTEE.
Independent Auditors' Reports.
The Audit Directors' Report and Concluding Observations.
Appendices.
Index.

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