The Resource The AICPA audit committee toolkit, Public companies

The AICPA audit committee toolkit, Public companies

Label
The AICPA audit committee toolkit, Public companies
Title
The AICPA audit committee toolkit
Title part
Public companies
Title variation
  • Audit Committee toolkit
  • Public companies
Contributor
Issuing body
Subject
Language
eng
Summary
Offers guidance and support to audit committees. Includes a range of tools and resources such as questionnaires and checklists, and explains how to improve audit committee function
Cataloging source
UCO
Index
no index present
LC call number
HF5667.15
LC item number
.A376 2014
Literary form
non fiction
Nature of contents
dictionaries
http://library.link/vocab/relatedWorkOrContributorName
American Institute of Certified Public Accountants
http://library.link/vocab/subjectName
  • Audit committees
  • Corporations
  • Auditing, Internal
Label
The AICPA audit committee toolkit, Public companies
Instantiates
Publication
Copyright
Carrier category
online resource
Carrier category code
  • cr
Carrier MARC source
rdacarrier
Content category
text
Content type code
  • txt
Content type MARC source
rdacontent
Contents
Part I: Audit Committee Administration. Audit committee member roles and responsibilities -- Audit committee charter matrix -- Audit committee financial expert decision tree -- Sample request for proposal letter for CPA services and qualifications (public company) -- AICPA peer reviews and PCAOB inspections of CPA firms -- an overview -- Guidelines for hiring the Chief Audit Executive (CAE) -- Engaging independent counsel and other advisers. Part II: Key reponsibilities. Internal control -- guidelines and tool for the audit committee -- Fraud and the responsibilities of the audit committee -- an overview -- Whistleblower policy: complaint reporting procedures and tracking report -- Issues report from management -- Guidelines and questions for conducting an audit committee executive session -- Independent auditor communications with audit committee -- Responding to the identification of a material weakness -- a checklist for the audit committee. Part III: Performance evaluation. Evaluating the internal audit function -- questions to consider -- Evaluating the independent auditor -- questions to consider -- Conducting an audit committee self-evaluation -- questions to consider. Part IV: Other tools. Enterprise risk management -- a primer on the COSO framework -- Enterprise risk management -- a tool for strategic oversight -- Common security and exchange commission (SEC) filings -- an overview -- SEC final rule on audit committee financial experts -- IFRS implementation -- Resources for audit committees
Edition
3rd edition
Extent
1 online resource
Form of item
online
Media category
computer
Media MARC source
rdamedia
Media type code
  • c
Specific material designation
remote
System control number
(OCoLC)1028555420
Label
The AICPA audit committee toolkit, Public companies
Publication
Copyright
Carrier category
online resource
Carrier category code
  • cr
Carrier MARC source
rdacarrier
Content category
text
Content type code
  • txt
Content type MARC source
rdacontent
Contents
Part I: Audit Committee Administration. Audit committee member roles and responsibilities -- Audit committee charter matrix -- Audit committee financial expert decision tree -- Sample request for proposal letter for CPA services and qualifications (public company) -- AICPA peer reviews and PCAOB inspections of CPA firms -- an overview -- Guidelines for hiring the Chief Audit Executive (CAE) -- Engaging independent counsel and other advisers. Part II: Key reponsibilities. Internal control -- guidelines and tool for the audit committee -- Fraud and the responsibilities of the audit committee -- an overview -- Whistleblower policy: complaint reporting procedures and tracking report -- Issues report from management -- Guidelines and questions for conducting an audit committee executive session -- Independent auditor communications with audit committee -- Responding to the identification of a material weakness -- a checklist for the audit committee. Part III: Performance evaluation. Evaluating the internal audit function -- questions to consider -- Evaluating the independent auditor -- questions to consider -- Conducting an audit committee self-evaluation -- questions to consider. Part IV: Other tools. Enterprise risk management -- a primer on the COSO framework -- Enterprise risk management -- a tool for strategic oversight -- Common security and exchange commission (SEC) filings -- an overview -- SEC final rule on audit committee financial experts -- IFRS implementation -- Resources for audit committees
Edition
3rd edition
Extent
1 online resource
Form of item
online
Media category
computer
Media MARC source
rdamedia
Media type code
  • c
Specific material designation
remote
System control number
(OCoLC)1028555420

Library Locations

    • Biddle Law LibraryBorrow it
      3400 Chestnut Street, Philadelphia, Pennsylvania, 19104, US
      39.954941 -75.193362
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