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Author: Curtis C. Verschoor Publisher: John Wiley & Sons ISBN: 0470337079 Category : Business & Economics Languages : en Pages : 258
Book Description
Praise for Audit Committee Essentials "Audit Committee Essentials is an excellent and comprehensive resource, documented with key references and illustrated with real-life company examples for all types of commercial and nonprofit enterprises. Dr. Verschoor brings into focus the intertwined impact of risk management, internal controls, and ethics on oversight responsibilities for both the audit committee and the entire board of directors. From my personal perspective as an audit committee member and as a director of both profit and nonprofit entities, this book should be required reading for corporate management, boards of directors, and their committees." --George K. Gill, Chairman and CEO of PetAg, Inc.; Director and member of the Investment and Audit Committees of the United Methodist Foundation of Northern Illinois "Maintaining the highest ethical standards is critical to the success of not-for-profits in today's world. Dr. Verschoor's book provides a practical, highly prescriptive approach to ensuring that governance processes meet the highest expectations of managers, employees, volunteers, contributors, and other stakeholders. I am very impressed with the readability of the book. It definitely raises one's awareness of the need for a thought-out plan that ensures strong financial and ethical credibility." --John S. Maxson, President and CEO Greater North Michigan Avenue Association, Chicago, Illinois A concise and readable account of the audit committee's roles and responsibilities The Sarbanes-Oxley Act has changed the way all corporations now operate, regardless of size. In Audit Committee Essentials, goverance expert Curtis Verschoor explains with great detail and razor-sharp precision why internal control is so critical, emphasizing financial literacy, a requirement under Sarbanes-Oxley, as well as oversight of the financial reporting process and related controls, ethics and the internal and independent audits. Written for seasoned professionals as well as newly assigned board members, Audit Committee Essentials is a vital tool in order to stay abreast of the rapidly changing governance requirements and responsibilities of audit committees.
Author: Curtis C. Verschoor Publisher: John Wiley & Sons ISBN: 0470337079 Category : Business & Economics Languages : en Pages : 258
Book Description
Praise for Audit Committee Essentials "Audit Committee Essentials is an excellent and comprehensive resource, documented with key references and illustrated with real-life company examples for all types of commercial and nonprofit enterprises. Dr. Verschoor brings into focus the intertwined impact of risk management, internal controls, and ethics on oversight responsibilities for both the audit committee and the entire board of directors. From my personal perspective as an audit committee member and as a director of both profit and nonprofit entities, this book should be required reading for corporate management, boards of directors, and their committees." --George K. Gill, Chairman and CEO of PetAg, Inc.; Director and member of the Investment and Audit Committees of the United Methodist Foundation of Northern Illinois "Maintaining the highest ethical standards is critical to the success of not-for-profits in today's world. Dr. Verschoor's book provides a practical, highly prescriptive approach to ensuring that governance processes meet the highest expectations of managers, employees, volunteers, contributors, and other stakeholders. I am very impressed with the readability of the book. It definitely raises one's awareness of the need for a thought-out plan that ensures strong financial and ethical credibility." --John S. Maxson, President and CEO Greater North Michigan Avenue Association, Chicago, Illinois A concise and readable account of the audit committee's roles and responsibilities The Sarbanes-Oxley Act has changed the way all corporations now operate, regardless of size. In Audit Committee Essentials, goverance expert Curtis Verschoor explains with great detail and razor-sharp precision why internal control is so critical, emphasizing financial literacy, a requirement under Sarbanes-Oxley, as well as oversight of the financial reporting process and related controls, ethics and the internal and independent audits. Written for seasoned professionals as well as newly assigned board members, Audit Committee Essentials is a vital tool in order to stay abreast of the rapidly changing governance requirements and responsibilities of audit committees.
Author: Sheila Moran Publisher: AMACOM ISBN: 0814431674 Category : Business & Economics Languages : en Pages : 244
Book Description
You took the highly coveted position on the board or audit committee--now it’s time to figure out what you’re doing. And with SEC scrutiny at an all-time high, there is little room for growing pains. Boards and audit committees can now be held liable for acts of fraud and other corporate malfeasance even if they had no knowledge of wrongdoing in the organization.But relax! This comprehensive and practical guide greatly simplifies complex corporate governance standards, while mitigating the risks involved in the arduous work and increasing dramatically the positive effect over the enterprise that motivated you to take the position you did. Inside these essential pages, discover 10 crucial steps every governing body should take, including:• Cultivate independence • Build a balanced team • Address stakeholder concerns • Approach risk proactively • Spearhead fraud deterrence initiatives • And moreYou should be commended for taking on the duties you have, not intimidated. With this invaluable resource by your side, you can learn how best to satisfy the requirements of board service while also protecting yourself, the other board members, and the organization you have committed to lead to success.
Author: Gerardus Blokdyk Publisher: Createspace Independent Publishing Platform ISBN: 9781718832015 Category : Languages : en Pages : 140
Book Description
What new services of functionality will be implemented next with Audit committee ? How to Secure Audit committee? What are your most important goals for the strategic Audit committee objectives? Is Supporting Audit committee documentation required? Is Audit committee dependent on the successful delivery of a current project? This astounding Audit committee self-assessment will make you the assured Audit committee domain leader by revealing just what you need to know to be fluent and ready for any Audit committee challenge. How do I reduce the effort in the Audit committee work to be done to get problems solved? How can I ensure that plans of action include every Audit committee task and that every Audit committee outcome is in place? How will I save time investigating strategic and tactical options and ensuring Audit committee costs are low? How can I deliver tailored Audit committee advice instantly with structured going-forward plans? There's no better guide through these mind-expanding questions than acclaimed best-selling author Gerard Blokdyk. Blokdyk ensures all Audit committee essentials are covered, from every angle: the Audit committee self-assessment shows succinctly and clearly that what needs to be clarified to organize the required activities and processes so that Audit committee outcomes are achieved. Contains extensive criteria grounded in past and current successful projects and activities by experienced Audit committee practitioners. Their mastery, combined with the easy elegance of the self-assessment, provides its superior value to you in knowing how to ensure the outcome of any efforts in Audit committee are maximized with professional results. Your purchase includes access details to the Audit committee self-assessment dashboard download which gives you your dynamically prioritized projects-ready tool and shows you exactly what to do next. Your exclusive instant access details can be found in your book.
Author: K. H. Spencer Pickett Publisher: John Wiley & Sons ISBN: 1119973821 Category : Business & Economics Languages : en Pages : 390
Book Description
The Second Edition of The Essential Guide to Internal Auditing is a condensed version of the Handbook of Internal Auditing, Third Edition. It shows internal auditors and students in the field how to understand the audit context and how this context fits into the wider corporate agenda. The new context is set firmly within the corporate governance, risk management, and internal control arena. The new edition includes expanded coverage on risk management and is updated throughout to reflect the new IIA standards and current practice advisories. It also includes many helpful models, practical guidance and checklists.
Author: Dennis D. Pointer Publisher: John Wiley & Sons ISBN: 0787976504 Category : Medical Languages : en Pages : 207
Book Description
"Finally! The book that all health care board members needed but were afraid to ask for! Those dark days of staring at incomprehensible numbers during board meetings, of nervous nodding when their financially-literate brethren make comments or ask questions, of voting on things that they do not understand are gone! This book is long overdue and should be read by every trustee who is not a finance professional." --James E. Orlikoff, president, Orlikoff & Associates, Inc. and executive director, American Governance & Leadership Group Accounting for $1.4 trillion in expenditures (13.7 percent of gross domestic product), health care is one of the nation's largest and fastest growing industries. This concise, expertly written primer on health care organization finance is a nuts and bolts guide to what has become every hospital's most sensitive topic. Health care organization board members must possess basic financial competence to govern effectively. This book will help them acquire, easily and painlessly, the basic financial literacy essential for discharging their roles and fulfilling their fiduciary duties.
Author: Gerardus Blokdyk Publisher: 5starcooks ISBN: 9780655546306 Category : Languages : en Pages : 312
Book Description
Have the members of your organizations audit committee changed? Does your organization have an audit committee? Is there anyone on the board or audit committee with an it background? Does your organization use a risk assessment worksheet along with the Finance/Audit Committee? Does the compliance officer report directly to the ceo/gc/audit committee? This powerful Audit committee self-assessment will make you the trusted Audit committee domain auditor by revealing just what you need to know to be fluent and ready for any Audit committee challenge. How do I reduce the effort in the Audit committee work to be done to get problems solved? How can I ensure that plans of action include every Audit committee task and that every Audit committee outcome is in place? How will I save time investigating strategic and tactical options and ensuring Audit committee costs are low? How can I deliver tailored Audit committee advice instantly with structured going-forward plans? There's no better guide through these mind-expanding questions than acclaimed best-selling author Gerard Blokdyk. Blokdyk ensures all Audit committee essentials are covered, from every angle: the Audit committee self-assessment shows succinctly and clearly that what needs to be clarified to organize the required activities and processes so that Audit committee outcomes are achieved. Contains extensive criteria grounded in past and current successful projects and activities by experienced Audit committee practitioners. Their mastery, combined with the easy elegance of the self-assessment, provides its superior value to you in knowing how to ensure the outcome of any efforts in Audit committee are maximized with professional results. Your purchase includes access details to the Audit committee self-assessment dashboard download which gives you your dynamically prioritized projects-ready tool and shows you exactly what to do next. Your exclusive instant access details can be found in your book. You will receive the following contents with New and Updated specific criteria: - The latest quick edition of the book in PDF - The latest complete edition of the book in PDF, which criteria correspond to the criteria in... - The Self-Assessment Excel Dashboard - Example pre-filled Self-Assessment Excel Dashboard to get familiar with results generation - In-depth and specific Audit committee Checklists - Project management checklists and templates to assist with implementation INCLUDES LIFETIME SELF ASSESSMENT UPDATES Every self assessment comes with Lifetime Updates and Lifetime Free Updated Books. Lifetime Updates is an industry-first feature which allows you to receive verified self assessment updates, ensuring you always have the most accurate information at your fingertips.
Author: Hernan Murdock Publisher: CRC Press ISBN: 1351712519 Category : Business & Economics Languages : en Pages : 496
Book Description
Internal auditors must know many concepts, techniques, control frameworks, and remain knowledgeable despite the many changes occurring in the marketplace and their profession. This easy to use reference makes this process easier and ensures auditors can obtain needed information quickly and accurately. This book consists of 100 topics, concepts, tips, tools and techniques that relate to how internal auditors interact with internal constitutencies and addresses a variety of technical and non-technical subjects. Non-auditors have an easy-to-use guide that increases their understanding of what internal auditors do and how, making it easier for them to partner with them more effectively.
Author: Louis Braiotta, Jr. Publisher: John Wiley & Sons ISBN: 0470616075 Category : Business & Economics Languages : en Pages : 415
Book Description
The Audit Committee Handbook, Fifth Edition The Audit Committee Handbook, Fifth Edition guides you to: Understand the role and responsibilities of the audit committee with a general update and reality check on auditing cycle activities Identify the developments that impact audit committee practices and the most current techniques and strategies for committee meetings Develop a repertoire of effective strategies to help the board of directors discharge its fiduciary responsibility to shareholders Prepare a periodic assessment of professional development activities and an informed review of both audit processes and financial reporting processes A must-have for all audit committee members, board directors, corporate secretaries, CEOs, CFOs, and auditors involved in the accounting practices of their firms, The Audit Committee Handbook, Fifth Edition is the most authoritative work on audit committees in the marketplace.
Author: Curtis C. Verschoor
Author: Curtis C. Verschoor
Author: David C. Fischer (J.D.)
Author: Sheila Moran
Author: Gerardus Blokdyk
Author: K. H. Spencer Pickett
Author: Dennis D. Pointer
Author: Gerardus Blokdyk
Author: Hernan Murdock
Author: Louis Braiotta, Jr.
Author: Bruce R. Turner