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The Audit Committee Handbook (IIA (Institute of Internal Auditors) Series)
 
 
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The Audit Committee Handbook (IIA (Institute of Internal Auditors) Series) [Hardcover]

Louis Braiotta Jr. (Author)
4.5 out of 5 stars  See all reviews (2 customer reviews)

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Book Description

0471488844 978-0471488842 March 5, 2004 4
Written to help audit committees plan their agendas and achieve their mission in corporate governance, The Audit Committee Handbook helps professionals:
  • Understand the role and responsibilities of the audit committee with a general update and reality check on auditing cycle activities
  • Identify the developments that impact audit committee practices and the latest techniques and strategies for committee meetings
  • Develop a repertoire of effective strategies to help the board of directors discharge its fiduciary responsibility to the stockholders
  • Prepare a periodic assessment of professional development activities and an informed review of both audit processes and financial reporting processes
  • Understand the legal aspects of the audit committee and role of legal counsel, as well as fraudulent financial reporting

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Editorial Reviews

Review

"...superb reference addresses the full range of responsibilities of an audit committee, including new requirements under the Sarbanes-Oxley Act of 2002." (Vincent J. Love, CPA, The CPA Journal)

From the Inside Flap

Excerpt from the foreword to the second edition:

"Members of audit committees will find this second edition an invaluable resource in meeting their oversight responsibilities and give them an increasing awareness of their current duties as well as an insight into future developments."--(Richard S. Hickok, CPA Chairman, Hickok Associates, Inc., And Chairman Emeritus of KMG/Main Hurdman [now KPMG Peat Marwick])

With this latest edition of an always-useful book, which I highly recommend as a worthwhile edition to any professional library, the standard by which all audit committees are judged has taken a sharp upward turn.--(Vincent J. Love, CPA, The CPA Journal)

The Audit Committee Handbook, Third Edition remains the world^A,s best book on audit committees-and is likely to continue on this perch for years to come.--(Alexandra R. Lajoux, Ph.D.,Director^A,s Monthly)

As a handbook, it is a reference source that belongs on the shelves of current and prospective audit committee members, among other interested parties.--(Robert Bloom, Corporate Controller)

My opinion of the text is that it is an excellent source manual for understanding the responsibilities associated with work on, or the direction of audit committees.--(Mark S. Glochowski, MBA, National Public Accountant) --This text refers to an out of print or unavailable edition of this title.


Product Details

  • Hardcover: 448 pages
  • Publisher: Wiley; 4 edition (March 5, 2004)
  • Language: English
  • ISBN-10: 0471488844
  • ISBN-13: 978-0471488842
  • Product Dimensions: 9.4 x 6.2 x 1.4 inches
  • Shipping Weight: 1.7 pounds (View shipping rates and policies)
  • Average Customer Review: 4.5 out of 5 stars  See all reviews (2 customer reviews)
  • Amazon Best Sellers Rank: #1,685,087 in Books (See Top 100 in Books)

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1 of 1 people found the following review helpful:
4.0 out of 5 stars a very comprehensive and useable handbook., January 22, 1999
By A Customer
comments; should have real examples of audit committee reports i.e. report to shareholder ( in annual report ), report to the board of director.
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5.0 out of 5 stars The Audit Committe Handbook, July 26, 2010
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Erich Stolz (Houston, TX United States) - See all my reviews
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I have been a board member for 19 years - mostly on audit committees. This is surely one of the best book I have read. Although some contents are repeated several times - the author could have saved 50+ pages - this resource is surely a good reference material for any board member.
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