Home » The AICPA Audit Committee Toolkit: Private Companies by The AICPA Audit Committee Effectiveness Center in cooperation with CNA
The AICPA Audit Committee Toolkit: Private Companies The AICPA Audit Committee Effectiveness Center in cooperation with CNA

The AICPA Audit Committee Toolkit: Private Companies

The AICPA Audit Committee Effectiveness Center in cooperation with CNA

Published October 10th 2008
ISBN :
Paperback
Enter the sum

 About the Book 

The AICPA Audit Committee Toolkit: Private Companies is designed to support audit committee related issues,including discussion of IFRS. This book takes the guesswork out effectively establishing and managing an auditcommittee by providing you withMoreThe AICPA Audit Committee Toolkit: Private Companies is designed to support audit committee related issues,including discussion of IFRS. This book takes the guesswork out effectively establishing and managing an auditcommittee by providing you with dozens of useful tools. Developed specifically for private companies, it providesall of the most common forms, and additional tools tailored for the private company. The accompanying CD-ROMfeatures forms and checklists that you can fill out and save so you can effectively create, file, and track yourdocumentation.This book includes:· Administrative guidelines - including a sample charter matrix, audit committee roles andresponsibilities, and an overview of the AICPA peer review reprogram· Roles and responsibilities - with checklists, tools, and guidelines for the audit committee,independent auditors, and a sample whistleblower policy and tracking report· Performance evaluation tools - key forms that you need to evaluate internal audit teams,independent auditors, and an audit committee self-evaluation· An accompanying CD-ROM - provides an electronic version of the entire book with thecapability of filling out all of the forms and checklists in electronic format for easy data entry and filing ofeach tool.