The Board of Directors and Audit Committee Guide to Fiduciary Responsibilities: Ten Critical Steps to Protecting Yourself and Your Organization

  The BOD and Audit Committee Guide

By Sheila Moran, CFE, CPA and Ronald Kral, CPA, CMA 




This book streamlines action steps to fulfilling the requirements of board service. This guide will teach you how to mitigate the risks that can arise while serving on board and audit committees in the U.S. You will also uncover 10 steps every governing body must take to increase effectiveness.

You Will Learn How To:

Cultivate independence

Build a financially literate team

Direct external audit

Scrutinize financial statements

Address risk proactively

Product Details:
Copyright 2013
Hardcover, 203 Pages
AMACOM Publishing

Table of Contents:


Chapter 1: Nominate Independent Directors

Chapter 2: Establish a Culture of Action

Chapter 3: Evaluate the Audit Committee

Chapter 4: Direct the External Audit

Chapter 5: Scrutinize the Financial Statements

Chapter 6: Leverage Internal Audit and Outside Resources

Chapter 7: Satisfy Regulators and Other Stakeholders

Chapter 8: Address Risk Proactively

Chapter 9: Spearhead Fraud-Deterrence

Chapter 10: Expect the Unexpected