The board of directors and audit committee guide to fiduciary responsibilities : ten critical steps to protecting yourself and your organization

The board of directors and audit committee guide to fiduciary responsibilities ten critical steps to protecting yourself and your organization

Millions of board and audit committee members are vulnerable to personal liability claims-and don't even know it.

Detalles Bibliográficos
Autor principal: Moran, Sheila, MBA (-)
Otros Autores: Kral, Ronald
Formato: Libro electrónico
Idioma:Inglés
Publicado: New York : American Management Association c2013.
Edición:1st edition
Materias:
Directors of corporations > Legal status, laws, etc. > United States.
Executives > Legal status, laws, etc. > United States.
Audit committees > Law and legislation > United States.
Corporate governance > Law and legislation > United States.
Ver en Biblioteca Universitat Ramon Llull:https://discovery.url.edu/permalink/34CSUC_URL/1im36ta/alma991009627947606719
Tabla de Contenidos:
  • 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.

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