Audit Committee Ppt. PDF fileAudit Committees §Audit committee members must have “financial competence” §Minimum – a financial background §Even better – qualified accountants §Better audit committee training is needed §1993 study by the Institute of Internal Auditors said this is the single most important key to audit committee effectiveness.
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PDF fileThe audit committee has the authority to conduct investigations into any matters within its scope of responsibility and obtain advice and assistance from outside legal accounting or other advisers as necessary to perform its duties and responsibilities [Rule 10A of the Exchange Act NYSE Corporate Governance Rule 303A6 and NASDAQ Corporate Governance Rule.
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PDF fileOf course your presentation makes senseto you But you already know your message Form and Function 17 WHERE TO BEGIN? Understand Board Expectations » The Audit Committee Charter » The Internal Audit Department Charter » Committee members and their backgrounds focusing on any changes since last meeting Review Prior Audit Committee.
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When we talk about audit committee presentations we are generally discussing a presentation made by the CAE to a subset of the Board of Directors Audit management stresses over the presentations made each quarter and often agitates the entire audit staff.
