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

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

This book’s author is a CFE



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

This book's author is a CFE.
Label Value
ISBN 978-0-8144-3166-5
Publisher Amacon Publishing
Published Copyright 2013
Pages 203
Format Hardcover

Table of Contents

1 Nominate Independent Directors
2 Establish a Culture of Action
3 Evaluate the Audit Committee
4 Direct the External Audit
5 Scrutinize the Financial Statements
6 Leverage Internal Audit and Outside Resources
7 Satisfy Regulators and Other Stakeholders
8 Address Risk Proactively
9 Spearhead Fraud-Deterrence
10 Expect the Unexpected

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