The board of directors and audit committee guide to fiduciary responsibilities : ten critical steps to protecting yourself and your organization / Sheila Moran and Ronald Kral.
Material type: TextPublication details: New York : American Management Association, c.2013.Description: vii, 230 p. : ill. ; 24 cmISBN:- 9780814431665 (hbk.)
- 0814431666 (hbk.)
- 657.4580973 22 MOR
Item type | Current library | Collection | Call number | Vol info | Status | Date due | Barcode | Item holds |
---|---|---|---|---|---|---|---|---|
Book - Borrowing | Central Library First floor | Baccah | 657.4580973 MOR (Browse shelf(Opens below)) | 22353 | Available | 000038900 |
Index : p. 223-230.
Bibliography : p. 213-222.
Nominate independent directors -- Establish a culture of action -- Evaluate the audit committee -- Direct the external audit -- Scrutinize the financial statements -- Leverage internal audit and outside resources -- Satisfy regulators and other stakeholders -- Address risk proactively -- Spearhead fraud-deterrence initiatives -- Expect the unexpected.
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