000 | 01571cam a22003135a 4500 | ||
---|---|---|---|
001 | 17671336 | ||
005 | 20160203121412.0 | ||
008 | 130323t2013 nyua frb 001 0 eng d | ||
020 | _a9780814431665 (hbk.) | ||
020 | _a0814431666 (hbk.) | ||
040 |
_aDLC _cDLC _beng _dEG-ScBUE |
||
043 | _an-us--- | ||
082 | 0 | 4 |
_a657.4580973 _222 _bMOR |
100 | 1 |
_aMoran, Sheila. _939244 |
|
245 | 1 | 4 |
_aThe board of directors and audit committee guide to fiduciary responsibilities : _bten critical steps to protecting yourself and your organization / _cSheila Moran and Ronald Kral. |
260 |
_aNew York : _bAmerican Management Association, _cc.2013. |
||
300 |
_avii, 230 p. : _bill. ; _c24 cm. |
||
500 | _aIndex : p. 223-230. | ||
504 | _aBibliography : p. 213-222. | ||
505 | 0 | _aNominate 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. | |
650 | 0 |
_aDirectors of corporations _xLegal status, laws, etc. _zUnited States. _2BUEsh |
|
650 | 0 |
_aExecutives _xLegal status, laws, etc. _zUnited States. _2BUEsh |
|
650 | 0 |
_aAudit committees _xLaw and legislation _zUnited States. _2BUEsh |
|
650 | 0 |
_aCorporate governance _xLaw and legislation _zUnited States. _2BUEsh |
|
651 | _2BUEsh | ||
653 |
_bBUSADM _cJuly2015 _cFebruary2016 |
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700 | 1 | _aKral, Ronald | |
942 | _2ddc | ||
999 |
_c20176 _d20148 |