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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: Contributor(s): Material type: TextTextPublication details: New York : American Management Association, c.2013.Description: vii, 230 p. : ill. ; 24 cmISBN:
  • 9780814431665 (hbk.)
  • 0814431666 (hbk.)
Subject(s): DDC classification:
  • 657.4580973 22 MOR
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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Holdings
Item type Current library 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(Opens below)) 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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