Op werkdagen voor 23:00 besteld, morgen in huis Gratis verzending vanaf €20
, ,

Behind Closed Doors: What Company Audit is Really About

Gebonden Engels 2001 9780333747841
Verkooppositie 2909
Verwachte levertijd ongeveer 8 werkdagen

Samenvatting

This book takes us 'behind closed doors' to uncover the nature of the relationship between the audit engagement partner and the company finance director in major listed companies. Based on matched interviews with finance directors and audited engagement partners of six listed companies, the book uncovers both sides' perceptions of how contentious and non-contentious issues are resolved. New insights are provided about the workings of the audit process itself, how negotiation is conducted and the personal relationships and balance of power between the auditors and the board of directors.

Specificaties

ISBN13:9780333747841
Taal:Engels
Bindwijze:gebonden
Verschijningsdatum:13-3-2001

Lezersrecensies

Wees de eerste die een lezersrecensie schrijft!

Geef uw waardering

Zeer goed Goed Voldoende Matig Slecht

Inhoudsopgave

PART I Introduction and Regulatory Framework The Auditor-Client Relationship Questionnaire Stage of Study PART II Introduction to the Case Studies 'In the Top Five of the Highest Risk Clients': Nick and Simon (NS plc) 'You Can't Eat an Elephant': Thomas and James (TJ plc) 'Paul's Job is Not to Win Friends, it's to Protect Our Shareholders, and That's My Job as Well': Michael and Paul (MP plc) 'Cushions and Pillows': Colin, Richard and Andrew (CRA plc) 'They Don't Challenge Me Enough': Robert and Charles (RC plc) 'They're Almost Part of the Management Team': Dennis and Alan (DA plc) PART III The Grounded Theory Process Cross-case Analysis and Theory Development Conclusions

Alle 100 bestsellers

Rubrieken

Populaire producten

    Personen

      Trefwoorden

        Behind Closed Doors: What Company Audit is Really About