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The board of directors and audit committee guide to fiduciary responsibilities : ten critical steps to protecting yourself and your organization / Sheila Moran and Ronald Kral.

By: Moran, Sheila.
Contributor(s): Kral, Ronald.
Material type: materialTypeLabelBookPublisher: New York : American Management Association, c.2013Description: vii, 230 p. : ill. ; 24 cm.ISBN: 9780814431665 (hbk.); 0814431666 (hbk.).Subject(s): Directors of corporations -- Legal status, laws, etc. -- United States | Executives -- Legal status, laws, etc. -- United States | Audit committees -- Law and legislation -- United States | Corporate governance -- Law and legislation -- United States | | BAEPS, Business Administration July2015 February2016DDC classification: 657.4580973
Contents:
Nominate independent directors -- Establish a culture of action -- Evaluate the audit committee -- Direct the external audit -- Scrutinize the financial statements -- Leverage internal audit and outside resources -- Satisfy regulators and other stakeholders -- Address risk proactively -- Spearhead fraud-deterrence initiatives -- Expect the unexpected.
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Item type Current location Collection Call number Vol info Status Date due Barcode Item holds
Book - Borrowing Book - Borrowing Central Library
First floor
Baccah 657.4580973 MOR (Browse shelf) 22353 Available 000038900
Total holds: 0

Index : p. 223-230.

Bibliography : p. 213-222.

Nominate independent directors -- Establish a culture of action -- Evaluate the audit committee -- Direct the external audit -- Scrutinize the financial statements -- Leverage internal audit and outside resources -- Satisfy regulators and other stakeholders -- Address risk proactively -- Spearhead fraud-deterrence initiatives -- Expect the unexpected.

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