The 2014 edition of this popular product will help audit committees of public companies achieve best practices for managing and incorporating their role in the organization. Now with downloadable MS Word tools and checklists, this Toolkit offers a broad sampling of matrices, reports, questionnaires and other pertinent materials specifically tailored to public companies, and designed to make audit committee best practices actionable. The toolkit, and accompanying download, will take the guesswork out of effectively establishing and managing an audit committee by furnishing you with dozens of useful tools and the most common forms for effective audit committee operation. The editable forms and checklists will help you efficiently create, file, and track your documentation. New to this edition of the toolkit: * Updated with new COSO Framework (May 2013) * Improved forms and checklists are more user-friendly * Updated with regulatory changes * IFRS guidance has been added
- ISBN10 1940235448
- ISBN13 9781940235448
- Publish Date 21 November 2016
- Publish Status Unknown
- Out of Print 4 March 2021
- Publish Country US
- Publisher John Wiley & Sons Inc
- Imprint American Institute of Certified Public Accountants
- Edition 3rd Edition
- Format Paperback
- Pages 192
- Language English