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
700 1 _aKral, Ronald
942 _2ddc
999 _c20176
_d20148