The Audit Committee Handbook / Edition 3 available in Paperback
- Pub. Date:
|Edition description:||Older Edition|
|Product dimensions:||6.12(w) x 9.20(h) x 0.97(d)|
About the Author
R. TRENT GAZZAWAY is the national managing partner of audit services for Grant Thornton LLP.
ROBERT H. COLSON, PHD, CPA, is a partner in the public policy and external affairs group of Grant Thornton LLP. He is responsible for the firm's engagement with academic researchers and a wide range of policy leaders associated with capital markets, accounting, auditing, financial regulation, and corporate governance.
SRIDHAR RAMAMOORTI, PHD, CPA/CITP/CFF, is a Principal with Infogix Advisory Services, Infogix, Inc., a software controls company. Previously, he was a corporate governance partner with Grant Thornton LLP.
Table of ContentsGETTING 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.