Not-for-profit audit committee : best practices

Year

2006

Author(s)

  • Ruppel, Warren

Topic

Keywords

  • Financial management
  • Committees
  • Boards of directors
  • Audits
  • Fraud

Call Number

FINANCIAL MANAGEMENT 658 .422 R946 2006

Description

Contents

  • Background and regulatory issues
  • Establishing an audit committee and determining its charter
  • Responsibilities of internal control over financial reporting
  • Understanding and addressing the risks of fraud
  • Defining the role of the internal audit function
  • Establishing an effective whistleblower program
  • Audit committee's relationship with the independent auditor
  • An audit committee action plan

Publisher

Wiley

Share this resource