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Audit Committee Essentials

Der Autor beschreibt die Grundlagen des Audit Committees als Ausschuss des Verwaltungsrats einer Aktiengesellschaft. Ausgehend von;

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Audit Committee Characteristics and Monitoring Effectiveness

The Sarbanes-Oxley Act significantly expanded the role of the audit committee as monitor of the firm's financial reporting. This study;

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Audit Committee Formation in the Aftermath of the 2007-2009 Global Financial Crisis, Volume I

The audit committee has gained considerable attention in the aftermath of 2007-2009 global financial crisis. The audit committee's role has;

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Audit Committee Formation in the Aftermath of the 2007-2009 Global Financial Crisis, Volume III

The audit committee has gained considerable attention in the aftermath of 2007-2009 global financial crisis. The audit committee's role has;

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Audit Committee Formation in the Aftermath of the 2007-2009 Global Financial Crisis, Volume II

The audit committee has gained considerable attention in the aftermath of 2007-2009 global financial crisis. The audit committee's role has;

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Not-for-Profit Audit Committee Best Practices

, including the functions and responsibilities of audit committee members. Though not-for-profit organizations are subject to increased scrutiny;

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Audit Committee Effectiveness

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Audit And Assurance Essentials

An accessible beginner s guide to the fundamentals of audit and assurance Audit and assurance is a basic and vital aspect of the financial;

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Reaching Key Financial Reporting Decisions

on results of an extensive survey of finance directors, audit committee chairs and audit partners of UK listed companies and present nine;

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Corporate Governance in the Aftermath of the Global Financial Crisis, Volume II

confidence, is that a properly constituted and functioning audit committee can improve the quality of financial reporting by acting as an effective;

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Der US-amerikanische Sarbanes-Oxley Act of 2002

Geltungsbereich des Sarbanes-Oxley Act (SOX) erfasst. Gem Sec 301 SOX haben alle Mitglieder eines Audit Committee (= Ausschuss des board of directors;

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Rising from the Mailroom to the Boardroom

achieve what is expected, it is crucial to understand the dynamics of conversations in the boardroom and around the audit committee table. This;

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Rising from the Mailroom to the Boardroom

achieve what is expected, it is crucial to understand the dynamics of conversations in the boardroom and around the audit committee table. This;

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Leading the Internal Audit Function

the internal audit team. Develop and manage relationships with management and the audit committee. Manage internal audit's role in corporate;

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Leading the Internal Audit Function

the internal audit team. Develop and manage relationships with management and the audit committee. Manage internal audit's role in corporate;

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Medical Device Essentials and Cyber Security Audit Management

The author has conducted many hundreds of independent audits in the oil and gas/offshore industries over the last 35 years for national and;

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Automotive Audits

This book addresses the essentials of an automotive audit which is required by all automotive suppliers world-wide. They are based on;

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Essential Director

of directors. Entries include: Agency theory, Audit Committee, Board structure, Board style , Conformance roles, Core competences, Corporate veil;

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Statistical Sampling and Risk Analysis in Auditing

This book is aimed at those with responsibilities for audit, risk and control - auditors of course - but also finance directors, audit;

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Statistical Sampling and Risk Analysis in Auditing

This book is aimed at those with responsibilities for audit, risk and control - auditors of course - but also finance directors, audit;

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Sarbanes-Oxley For Dummies 2nd

You'll find out how to create an efficient audit committee, purchase and use SOX software solutions, and make practical, cost-effective decisions;

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Acca - F8 (Int) Audit & Assurance

The detailed syllabus includes: - concept of audit & other assurance engagements, statutory audits, the regulatory environment & corporate;

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Wiley CIA Exam Review 2020 Focus Notes, Part 1

Get effective and efficient instruction on CIA internal auditing exam competencies in 2020 Wiley CIA Exam Review 2020 Focus Notes, Part 1;

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Essentials of Interviewing

skills in designing interviews to satisfy the requirements of the accrediting agencies and third-party payers who audit their clients' charts;

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AUDIT RISK MANAGEMENT (Driving Audit Value, Vol. II) - The best practice strategy guide for minimising the audit risks and achieving the Internal Audit strategies and objectives

Audit Risk Management (Driving Audit Value, Vol. II) - The Best Practice Strategy Guide for Minimising the Audit Risks and Achieving the;

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A History of British National Audit:

The core theme of the book is the importance of an independent state audit to ensure that the Executive is held accountable to Parliament;

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AUDIT FUNCTION STRATEGY (Driving Audit Value, Vol. I ) - The best practice strategy guide for maximising the audit added value at the Internal Audit Function level

Global Recognition for ''Audit Function Strategy'': "Audit Function Strategy offers profound insights and hands-on advice on the;

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