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

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    A Hardback by Warren Ruppel

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      Book details

      Publisher John Wiley & Sons Inc
      Published 16 December 2005
      ISBN-13 9780471697411
      978-0471697411
      ISBN-10 0471697419
      Also in:
      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.

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