Not-for-Profit Audit Committee Best Practices非盈利审计委员会最佳实践 pdf 下载 极速 mobi txt pdb lrf 网盘

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内容简介:
How can not-for-profit ***anizati*** be sure they play by the rules when the rules aren't clear?
Due to recent, very public accounting scandals and the resulting Sarbanes-Oxley Act and other regulati***, public companies have strict guidance on financial governance and accounting, including the functi*** and resp***ibilities of audit committee members. Though not-for-profit ***anizati*** are subject to increased scrutiny, there has been no detailed guidance for their audit committees. This book fills the void and helps not-for-profit ***anizati*** answer these questi***:
* In today's skeptical environment, how can resp***ible financial governance and reporting reassure wary donors and ***ers, and perhaps give the ***anization a competitive advantage?
* How should the audit committee be structured?
* Which Sarbanes-Oxley requirements (if any) should the audit committee adopt?
* Which best practices best fit the ***anization's structure and financial reporting needs?
Complete with checklists, sample questi***, and an index for quick reference, Not-for-Profit Audit Committee Best Practices covers:
* Different types and unique characteristics of not-for-profit ***anizati***
* The audit committee's role in preventing and detecting fraud
* Important internal controls and the internal audit function
* The relati***hip of the audit committee and the independent auditor
This heads-up, hands-on guide helps audit committee members select and structure appropriate best practices and function in the most effective manner for their unique not-for-profit ***anizati***. It's also a valuable reference for board members, managers, independent auditors, and advisors of not-for-profit ***anizati***.
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书籍介绍
How can not-for-profit ***anizati*** be sure they play by the rules when the rules aren't clear?
Due to recent, very public accounting scandals and the resulting Sarbanes-Oxley Act and other regulati***, public companies have strict guidance on financial governance and accounting, including the functi*** and resp***ibilities of audit committee members. Though not-for-profit ***anizati*** are subject to increased scrutiny, there has been no detailed guidance for their audit committees. This book fills the void and helps not-for-profit ***anizati*** answer these questi***:
* In today's skeptical environment, how can resp***ible financial governance and reporting reassure wary donors and ***ers, and perhaps give the ***anization a competitive advantage?
* How should the audit committee be structured?
* Which Sarbanes-Oxley requirements (if any) should the audit committee adopt?
* Which best practices best fit the ***anization's structure and financial reporting needs?
Complete with checklists, sample questi***, and an index for quick reference, Not-for-Profit Audit Committee Best Practices covers:
* Different types and unique characteristics of not-for-profit ***anizati***
* The audit committee's role in preventing and detecting fraud
* Important internal controls and the internal audit function
* The relati***hip of the audit committee and the independent auditor
This heads-up, hands-on guide helps audit committee members select and structure appropriate best practices and function in the most effective manner for their unique not-for-profit ***anizati***. It's also a valuable reference for board members, managers, independent auditors, and advisors of not-for-profit ***anizati***.
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差评,居然要收费!!!
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品相完美
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