Description

Book Synopsis
Since not-for-profits are not required to comply with Sarbanes-Oxley, they have the advantage of being able to select from alternative ways of functioning. Not-for-Profit Audit Committee Best Practices helps audit committee members select from various best practices to tailor the functioning to their particular circumstances. .

Table of Contents
Preface.

1. Background and Regulatory Issues.

2. Establishing an Audit Committee and Determining Its Charter.

3. Responsibilities of Internal Control over Financial Reporting.

4. Understanding and Addressing the Risks of Fraud.

5. Defining the Role of the Internal Audit Function.

6. Establishing an Effective Whistleblower Program.

7. Audit Committee's Relationship with the Independent Auditor.

8. An Audit Committee Action Plan.

Index.

NotForProfit Audit Committee Best Practices

Product form

£58.50

Includes FREE delivery

RRP £65.00 – you save £6.50 (10%)

Order before 4pm today for delivery by Tue 23 Dec 2025.

A Hardback by Warren Ruppel

15 in stock


    View other formats and editions of NotForProfit Audit Committee Best Practices by Warren Ruppel

    Publisher: John Wiley & Sons Inc
    Publication Date: 16/12/2005
    ISBN13: 9780471697411, 978-0471697411
    ISBN10: 0471697419
    Also in:
    Business and Management Non-profitmaking organizations

    Description

    Book Synopsis
    Since not-for-profits are not required to comply with Sarbanes-Oxley, they have the advantage of being able to select from alternative ways of functioning. Not-for-Profit Audit Committee Best Practices helps audit committee members select from various best practices to tailor the functioning to their particular circumstances. .

    Table of Contents
    Preface.

    1. Background and Regulatory Issues.

    2. Establishing an Audit Committee and Determining Its Charter.

    3. Responsibilities of Internal Control over Financial Reporting.

    4. Understanding and Addressing the Risks of Fraud.

    5. Defining the Role of the Internal Audit Function.

    6. Establishing an Effective Whistleblower Program.

    7. Audit Committee's Relationship with the Independent Auditor.

    8. An Audit Committee Action Plan.

    Index.

    Recently viewed products

    © 2025 Book Curl

      • American Express
      • Apple Pay
      • Diners Club
      • Discover
      • Google Pay
      • Maestro
      • Mastercard
      • PayPal
      • Shop Pay
      • Union Pay
      • Visa

      Login

      Forgot your password?

      Don't have an account yet?
      Create account