Audit committee workshop 2005 : what audit committee members & lawyers who advise them need to know now / co-chairs Margaret M. Foran, John F. Olson, Scott A. Reed.
"Ord #5944."--Spine Prepared for distribution at the program of the same name, held June 2005.
Contents:
Responding ro corporate crises / Laurie B. Smilan Sample proxy disclosures 2005: audit committee reports and auditor fee disclosures / submitted by: John F. Olson -- Ten board challenges for 2005, by Ira M. Millstein, Holly J. Gregory and David Murgio / submitted by: Gerald S. Backman -- The PCAOB: a two-year report card / Kayla J. Gillan -- The audit committee, the independent auditors, the internal auditor and committee advisors / Scott A. Reed -- The audit committee and enterprise risk management / Scott A. Reed -- Enterprise risk management-integrated framework, executive summary / submitted by: Scott A. Reed -- NYSE-NASDAQ-AMEX-Sarbanes-Oxley Act- elements impacting audit committees / submitted by: Scott A. Reed -- NASDAQ independence and audit committee questionaire for non-management directors and director nominees in connection with 2005 annual meeting of stockholders / submitted by: Gerald S. Backman -- NYSE independence and audit committee questionaire for non-management directors and director nominees in connection with 2005 annual meeting of stockholders / submitted by: Gerald S. Backman -- Guide-sample audit committee charters introduction / submitted by: Gerald S. Backman -- Sample audit committee charter / submitted by: Gerald S. Backman -- Abbreviated version of audit committee charter / submitted by: Gerald S. Backman -- Sample audit committee action program / submitted by: Gerald S. Backman -- Audit committee procedures for addressing complaints about accounting matters / submitted by: Gerald S. Backman -- Sample board & board committee self-evaluation form / submitted by: Gerald S. Backman -- Sarbanes-Oxley Section 404: to threats to compliance / submitted by: Albert Lilienfeld -- Questions that boards should be asking regarding ethics and compliance programs / submitted by: Albert Lilienfeld -- Deloitte & Touche audit committee brief-August 2003 / submitted by: Albert Lilienfeld -- Antifraud programs & controls / submitted by: Albert Lilienfeld -- Special edition of the audit committee brief-March 2005 / submitted by: Albert Lilienfeld -- Detecting financial fraud / Laurie B. Smilan, Neal Hochberg -- Responding ro corporate crises / Laurie B. Smilan
Series:
Corporate law and practice course handbook series. no. B-1496
This resource is supported by the Institute of Museum and Library Services under the provisions of the Library Services and Technology Act as administered by State Library of Iowa.