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 1-20 of 20 results
Exclusive
The role of the board in risk management oversight
- Jan 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 role of the board in risk management oversight, usually by the audit committee or by establishing a separate risk committee.
Exclusive
The board structure and its committees
- Jul 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
Risk management
- Mar 2008
- Alan Calder
- Kogan Page
- Corporate Governance - A Practical Guide to Legal Frameworks
An introduction to governance for directors and executives. Chapter 12 deals with risk management with sections on: risk management and corporate governance; risk assessment; controls; risk management; Basel II; ERM framework; COSO ERM framework.
Exclusive
Responsibilities of internal control over financial reporting
- Jan 2006
- Warren Ruppel
- John Wiley & Sons
- Not-for-profit Audit Committee Best Practices
Best practice for not-for-profit audit committees from an American perspective. Chapter 3 looks at 'Responsibilities of internal control over financial reporting'
Exclusive
Not-for-profit audit committee best practices
- Jan 2006
- Warren Ruppel
- John Wiley and Sons
The role of audit committees from an American perspective.
Exclusive
Non-executive director's handbook 4th edition
- Jan 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
Non-executive director's handbook (4th edition)
- Jan 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
Managing business risk: a practical guide to protecting your business
- Mar 2008
- Jonathan Reuvid (ed)
- Kogan Page
A guide to all major topics of concern for risk management.
Exclusive
Internal control and risk management
- Jan 2016
- Brian Coyle
- ICSA Publishing
- Non-Executive Directors Handbook
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
Governance of sustainability: board's changing role
- Jan 2016
- Yilmaz Arguden, Douglas Y. Park, Alice Korngold, John M. Holcomb
- 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 section contains four chapters on sustainability and the board role in it.
Exclusive
Governance of information technology
- Jan 2016
- Bob Zukis, Elizabeth Valentine, Steven De Haes, Greg Timbrell
- 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 section comprises two chapters: Information technology and cyber security in a digital world and; The board's role in the governance of enterprise information and technology.
Exclusive
Effective internal control and risk management
- Jul 2017
- ICSA Publishing
- ICSA Publishing
- The ICSA Corporate Governance Handbook
Chapter 10 discusses risk management and business objectives, risk management and organisational culture, the boards responsibility for internal control and risk management, the audit/risk committee and the internal audit function.
Exclusive
Director's guide 5th edition
- Mar 2013
- Martha Bruce
- ICSA Publishing
The ICSA Director's Guide explains all the core duties and liabilities of being a director from appointment to resignation, including disclosures, shareholder relations and corporate governance.
Exclusive
Defining the role of the internal audit function
- Jan 2006
- Warren Ruppel
- John Wiley & Sons
- Not-for-profit Audit Committee Best Practices
Best practice for not-for-profit audit committees from an American perspective. Chapter 5 looks at 'Defining the role of the internal audit function'
Exclusive
Corporate governance: a practical guide for accountants
- Aug 2009
- Catherine Turner
- Elsevier
A user-friendly guide to compliance for corporate accountants.
Exclusive
Corporate governance handbook
- Jul 2017
- Bernadette Barber | Barbara Allen
- ICSA Publishing
The ICSA Corporate Governance Handbook provides full explanations of the statutory and regulatory regime applicable to listed companies but also,addresses how governance best practice might be applied by private companies, including subsidiaries.
Exclusive
Board audit committee communications
- Jan 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
Audits, accounts and financial statements
- Jul 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
Auditing the risk management process
- Jan 2005
- K.H. Spencer Pickett
- Wiley
Guide to auditing the risk management process, including developments in risk management which are relevant to auditors.
Exclusive
Audit committees
- Jan 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
Displaying 1-20 of 20 results
Terms of use: You are permitted to access, download, copy, or print out content from eBooks for your own research or study only, subject to the terms of use set by our suppliers and any restrictions imposed by individual publishers. Please see individual supplier pages for full terms of use.
Contact the library
Expert help for your enquiries and research.