首页 >
会计 >
核算 >
Practical Guide for Audit Committees

Practical Guide for Audit Committees

作者： Mark Wearden
出版商： Wolters Kluwer U.K. (formerly CCH)
ISBN: 9781785403507
出版时间 March 2017
规格： Paperback
适应领域： U.K. ? 免责申明：
Countri(es) stated herein are used as reference only

List Price: ￥1,013.70

￥983.29 Save ￥30.41 (3%)

Not Available

或

下载订单表

加入收藏
| 加入比较

描述
作者

详细

This guide is aimed at people from any type or size of organisation who are involved with or need to know more about how to structure and operate an audit committee, including internal and external auditors, audit committee members and company directors.

This practical, accessible and up-to-date guide considers each aspect of audit committee requirements in detail. It establishes the principles involved, considers perceived best practice and provides a plethora of different approaches that can be taken to deliver value and effective governance.

The guide is aimed at people from any type or size of organisation who are involved with or need to know more about how to structure and operate an audit committee, including internal and external auditors, audit committee members and company directors. The 2016 guidance from the Financial Reporting Council (FRC) is used as a benchmark; whilst recognising that it strictly applies to UK listed companies, the approach taken addresses any type or size of organisation and audit committee to consider how they meet the generic challenges raised in each section of the guidance.

This invaluable guide challenges the reader to relate the concepts to their own organisation. It includes usable business models together with checklists that can be applied to your business. The guide sets out the principles in Company Law and examines the codes and guidance published by the FRC and how to address specific areas. It includes examples of best practice for audit committee reporting and codes of reference.
Mark Wearden MSc FCCA FCIS is an experienced consultant and lecturer who has worked extensively with directors and senior managers from a wide range of different type and size of organisation. Mark has run board and director evaluations, in line with the expectations of the UK Code. Mark is Chairman of the ACCA Global Forum for Governance, Risk and Performance; an external exam assessor for ICSA, a judge for the ICSA annual reporting awards and a Senior Lecturer in Corporate Finance and Corporate Governance at the University of Lincoln. Mark’s areas of interest are ‘governance thinking’, ‘risk’ and ‘supply chain challenge’; in particular, exploring the dichotomy that frequently exists between theory and practice.

你可能需要


The Hong Kong Company Secretary's Handbook: Practice and Procedure (11th Edition): List Price: ￥497.55

￥482.62 Save ￥14.93 (3%)


Hong Kong Tax & Accounting Practical Toolkit (Basic Package): ￥3,161.07


Hong Kong Master Tax Guide 2024/25 (32nd Edition): List Price: ￥1,348.50

￥1,308.05 Save ￥40.46 (3%)


China Master Tax Guide 2021 (14th Edition): List Price: ￥1,562.40

￥1,515.53 Save ￥46.87 (3%)


Hong Kong Company Law & Compliance Practical Toolkit (Basic Package): ￥4,214.76


Hong Kong Company Secretary's Practice Manual, 5th Edition: List Price: ￥1,283.40

￥1,244.90 Save ￥38.50 (3%)


Hong Kong Directors' Manual, 5th Edition: List Price: ￥1,283.40

￥1,244.90 Save ￥38.50 (3%)


Hong Kong Financial Reporting Standards for SMEs (2nd Edition): List Price: ￥1,395.00

￥1,353.15 Save ￥41.85 (3%)


Hong Kong Listed Companies: Law and Practice, 2nd Edition: List Price: ￥1,841.40

￥1,786.16 Save ￥55.24 (3%)


China Master GAAP Guide (12th Edition): List Price: ￥1,395.00

￥1,353.15 Save ￥41.85 (3%)


A Concise Guide to Corporate Compliance Management (2nd Edition): List Price: ￥632.40

￥613.43 Save ￥18.97 (3%)


Wiley IFRS 2023: Interpretation and Application of IFRS Standards: List Price: ￥1,162.50

￥1,127.63 Save ￥34.88 (3%)


Hong Kong Company Secretary Checklist, 2nd Edition: List Price: ￥1,283.40

￥1,244.90 Save ￥38.50 (3%)


Hong Kong GAAP: A Master Guide to Financial Reporting Standards 2023 (17th Edition): List Price: ￥1,395.00

￥1,353.15 Save ￥41.85 (3%)


Taxation in Hong Kong: A Practical Guide 2023-2024 (9th Edition): List Price: ￥1,283.40

￥1,244.90 Save ￥38.50 (3%)

“

Ordering from Professional Bookshop is fantastic, quick delivery great products, great customer service Siti L.
This is a great bookstore and have had no problems with them and all my orders have come on time and in good condition. Yang X.
Everything is perfect. Fast delivery. I highly recommend this website to all my friends and colleagues. Thanks Hoi Man L.
So thankful I am receiving all my books, thank you to all for a great service and excellent products Clinton K.
Professional Bookshop is amazing! I've been a loyal customer for over 5 years. Returns are easy to request, book or delivery complaints are taken seriously and the customer service team is friendly and patient. Mick D.
I wanted to informed you that the customer service is excellent. They were so polite and nice. I would continue to buy books from Professional Bookshop. Jingsong C.
Fast and quick service. Easy transaction method, arrived sooner than expected. Excellent packaging and the books received are in perfect condition! Thank you very much! I love the book and its quality. Saori B.
I can order any accounting books from worldwide from Professional Bookshop. Love this website and save my time to search from internet. Lingxiao R.
It is just so easy to find what you are always looking for and sometimes you can even find it up to 80% off what you would in the normal store. Graeme R.
I love shopping on Professional Bookshop! They have a wide range of accounting book with competent prices. Free shipping in Hong Kong is also really handy! Fergus Y.
Professional Bookshop is a great bookstore, I must say. Buying books in Professional Bookshop is so easy, great and reliable. It is highly recommendable. Deborah D.
A great site to shop accounting books and everything and with discountable prices. It’s my first choice whenever i want to shop something. Most trusted site. Zeng Z.
I found the books I needed and at a very low price. I am very happy and will definitely use it in the future Brian W.
I have been using Professional Bookshop for a while now. I am very impressed with customer service and delivery. When I need to have a return it is done very diligently. Olivia L.
Professional Bookshop is my default go to for finding the best prices and reading details of law books before buying. Detailed book description is very helpful. Tracy W.
I've been using Professional Bookshop since 2011 and they actually great, I always received great service and my book arrives on time. Lisa C.

所有书籍

Practical Guide for Audit Committees

Not Available

详细

你可能需要

What Our Customers Say?

所有书籍

Practical Guide for Audit Committees

Not Available

详细

你可能需要

What Our Customers Say?

video title