The board of directors and audit committee guide to fiduciary responsibilities : ten critical steps to protecting yourself and your organization /
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Format: | Book |
Language: | English |
Published: |
New York :
American Management Association,
[2013]
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Table of Contents:
- Introduction
- 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
- Conclusion.