Broschüren

Broschüren – Ihre Auswahl

Branche BoardMatters

Folgende Publikationen entsprechen Ihrer Auswahl:

2006
2005
2004
2003

März 2006

Order

ViewPoints (EU Edition) - European Audit Committee Leadership Network: 15 March 2006
IFRS, shareholder rights: a dialogue with Commissioner McCreevy

153 kB

ViewPoints (EU Edition) - European Audit Committee Leadership Network: 15 March 2006
Preventing, detecting and investigating fraud / Insuring against risk

219 kB

November 2005

Order

BoardMatters Quarterly - Critical Insights for Today’s Audit Committee: November 2005
Section 404: Navigating the Journey / The Audit Committee's Role in Investigating Allagations of Financial Stetement Fraud / New Ethics and Independence Rules Establish What Tax Services Auditors May Perform for Audit Clients / Foward View: Why Aren't More Audit Committee Chairs Meeting Regularly With Their Shareholders?

311 kB

April 2005

Order

BoardMatters Quarterly (EU Edition) - Critical Insights for Today’s Audit Committee: April 2005
IFRS Conversion: The Role of the Board / Forward View: The Ever-Shrinking Audit Committee Talent Pool / How Effective is Your Audit Committee? / Audit Committees and the Emerging Compliance Agenda / Section 404: How is the Marketplace Likely to Respond to the First Wave of Internal Control Reports? / The European Audit Committee Leadership Network

250 kB

BoardMatters Quarterly - Critical Insights for Today’s Audit Committee: April 2005
Key Considerations for Sustaining Section 404 - Year Two and Beyond / Section 404: How is the Marketplace Likely to Respond to The First Wave of Internal Control Reports? / How Effective is Your Audit Committee? / Audit Committees and the Emerging Compliance Agenda / Forward View: Double Indemnity - The Strange Case of Audit Committee Member Liablility / Issues Discussed During Recent Audit Committee Leadership Network Meetings

241 kB

Dezember 2004

Order

BoardMatters Quarterly - Critical Insights for Today’s Audit Committee: December 2004
Section 404: Evaluating Control Deficiencies / What’s Changed? Key Considerations for Your 2004 Year-End Financial Report / Reporting Considerations After Management’s First Section 404 Report / Understanding the 2004 Tax Act / Forward View: Audit Committees and the War on Terror

166 kB

November 2004

Order

Emerging Trends in Internal Controls
Third Survey

413 kB

Praxis Special: Ausgabe Herbst 2004
Audit Committee: Kurzübersicht zur Verantwortung der Audit Committees / Dialog erhöht Vertrauen / Interview mit Anton Affentranger: Die grosse Herausforderung sind die Inhalte / Risikoorientierte Beurteilung der Jahresrechnung / Interview mit Hans Brunhart: Von den Zahlen Richtung Risiko / Whistleblowing: Verantwortung des Audit Committee / Audit Committee: Haftung und Verantwortlichkeit der Mitglieder / (Selbst-)Beurteilung von Audit Committees / Interview mit Vincent Gétaz: Ein leistungsfähigerer Verwaltungsrat / Die Rolle des Audit Committee bei Steuerrisiken / US-Einflüsse auf Schweizer Audit Committees

1900 kB

September 2004

Order

BoardMatters Quarterly - Critical Insights for Today’s Audit Committee: September 2004
The Changing Role of Internal Audit / Outsourced Processes and SAS 70 Reports: Implications for the Audit Committee / Risk Management and Tax Planning: Taking a Look Inside the Tax Function / MD&A – The «What» and «How»: An Audit Committee Perspective / Forward View: The Ever-Shrinking Audit Committee Talent Pool / Looking Ahead

306 kB

Juli 2004

Order

InSights
For the Audit Committee Leadership Network

77 kB

Juni 2004

Order

ViewPoints
From the Audit Committee Leadership Network

66 kB

BoardMatters Quarterly - Critical Insights for Today’s Audit Committee: June 2004
Lessons Learned From Section 404 Implementations – Responsibilities for Disclosure Controls and Procedures: The Role of Risk Management – Emerging Accounting Issues: Stock Options and Other Share-Based Payments – PCAOB Overview – Forward View: In Search of an ROI for Section 404 – Looking Ahead

289 kB

InSights
For the Audit Committee Leadership Network

61 kB

März 2004

Order

BoardMatters Quarterly - Critical Insights for Today’s Audit Committee: March 2004
Risk Management: Taking a Comprehensive View of Risk – Communicating Audit Committee Responsibilities: Re-evaluating Your Audit Committee Charter for the New Rules – Forward View: Assessing “Tone at the Top” from the Bottom Up – Looking Ahead – Key Accounting Issues: FIN 46

239 kB

Dezember 2003

Order

BoardMatters Quarterly - Critical Insights for Today’s Audit Committee: December 2003
Section 404: Implications For Audit Committees – Managing Whistleblower Processes – Audit Committee Composition – Forward View: Excessive Executive Compensation – Looking Ahead – New Developments

196 kB

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