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: The Audit Committee Handbook
The role of the audit committee is dealt with in detail, including audit tendering and internal control and risk management. An authoritative guide to company secretarial practice. Detailed commentary is accompanied by over 80 precedents. Chapter 11 of the handbook looks at audit, including choice of auditor, audit rotation, audit committees and reports to the audit committee.
Audit committee ebooks
An essential source of reference and route map for the position of Non-executive director. Contains case studies and checklists throughout.
Chapter 8 of the handbook covers Financial reporting, auditing and the audit committee and contains Model terms of reference for audit committee and Checklist for the audit committee. This title provides comprehensive, expert-led coverage of all aspects of corporate governance for public, nonprofit, and private boards. This chapter looks at best practice in the oversight of internal audit and how to maximise the value of internal audit within an organisation. This section comprises two chapters: Information technology and cyber security in a digital world and; The board's role in the governance of enterprise information and technology.
This chapter looks role of the board in risk management oversight, usually by the audit committee or by establishing a separate risk committee.
The Audit Committee Handbook, Custom Edition (IIA (Institute of Internal Auditors) Series)