The Library provides full text access to a selection of key business and reference eBooks from leading publishers. eBooks are available to logged-in ICAEW members, ACA students and other entitled users. If you are unable to access an eBook, please see our Help and support advice or contact library@icaew.com.
Displaying 1-15 of 15 results
Exclusive
Financial governance
- 2024
- Richard Leblanc (Editor)
- Wiley
- Handbook of Board Governance
Explores the practical realities of corporate governance in public, private, and not-for-profit environments. Part 5 looks at the audit committee's oversight of external audit, internal audit, risk management, technology and cybersecurity. Also covered are directors' responsibilities towards insolvency, fraud and financial reporting issues (mostly related to IFRS).
Exclusive
The board structure and its committees
- 2017
- ICSA Publishing
- ICSA Publishing
- The ICSA Corporate Governance Handbook
Chapter 3 deals with the structure of the board, its governance role and responsibilities. It also gives brief overviews of the different types of board committees, including: audit; nomination; remuneration; and risk committees. These are dealt with in more detail in later chapters.
Exclusive
Audits, accounts and financial statements
- 2017
- ICSA Publishing
- ICSA Publishing
- The ICSA Corporate Governance Handbook
Chapter 7 gives details of the purpose of audit and the auditor's duty of care. The role of the audit committee is dealt with in detail, including audit tendering and internal control and risk management.
Exclusive
Audit
- 2016
- Douglas Armour
- ICSA Publishing
- Company Secretarys Handbook
An authoritative guide to company secretarial practice. Detailed commentary is accompanied by over 80 precedents. Chapter 11 of the handbook looks at audit, including choice of auditor, audit rotation, audit committees and reports to the audit committee.
Exclusive
Board overview of internal audit: how to maximise internal audit value
- 2016
- John R.S. Fraser
- John Wiley & Son
- Handbook of Board Governance
This title provides comprehensive, expert-led coverage of all aspects of corporate governance for public, nonprofit, and private boards. This chapter looks at best practice in the oversight of internal audit and how to maximise the value of internal audit within an organisation.
Exclusive
Internal control and risk management
- 2016
- Brian Coyle
- ICSA Publishing
An essential source of reference and route map for the position of Non-executive director. Contains case studies and checklists throughout.
Chapter 9 of the handbook covers Internal control and risk management and includes a Model terms of reference for an audit committee: internal control, risk management and internal audit
Exclusive
Financial reporting, auditing and the audit committee
- 2016
- Brian Coyle
- ICSA Publishing
An essential source of reference and route map for the position of Non-executive director. Contains case studies and checklists throughout.
Chapter 8 of the handbook covers Financial reporting, auditing and the audit committee and contains Model terms of reference for audit committee and Checklist for the audit committee.
Exclusive
Board audit committee communications
- 2016
- Robert R. Moeller
- Wiley
- Brinks Modern Internal Auditing
A complete guide to the process and profession of internal auditing. Chapter 25 looks at the Audit Committee's interactions and responsibilities regarding internal audit.
Exclusive
Non-executive director's handbook 4th edition
- 2016
- Brian Coyle
- ICSA Publishing
An essential source of reference and route map for the position of Non-executive director. Contains case studies and checklists throughout.
Exclusive
Changing auditors
- 2013
- Mike Metcalf
- ICSA Publishing
Provides an explanation of the statutory rules on auditor appointment, the termination of the old auditor’s appointment, and professional and contractual matters.
Exclusive
Audit committee handbook, The (5th edition)
- 2010
- Louis Braiotta, R. Trent Gazzaway, Robert Colson, Sridhar Ramamoorti
- Wiley
Comprehensive guide to audit committee responsibilities. The 4th edition of this title (2004) is also available from our Ebook Central subscription.
Exclusive
Managing business risk: a practical guide to protecting your business
- 2008
- Jonathan Reuvid (ed)
- Kogan Page
A guide to all major topics of concern for risk management.
Exclusive
Audit committees
- 2007
- Sonia Mckay, Andrea Oates, Glynis Morris
- CIMA Publishing
- Finance Directors Handbook
Guide to the duties of modern finance directors.
Sections 1.135 - 1.168, in chapter 1: Audit, covers the audit committee
Exclusive
Not-for-profit audit committee best practices
- 2006
- Warren Ruppel
- John Wiley and Sons
The role of audit committees from an American perspective.
Exclusive
Auditing the risk management process
- 2005
- K.H. Spencer Pickett
- Wiley
Guide to auditing the risk management process, including developments in risk management which are relevant to auditors.
Displaying 1-15 of 15 results
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