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Risk Control Compliance
Interaction with Management Auditors
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accounting principles activities agenda American Law Institute annual appropriate areas assess audit committee chair audit committee charter Audit Committee Effectiveness audit committee meetings audit committee members AUDIT COMMITTEES Board Audit Effectiveness audit plans best practice board of directors Board Rating FOLLOW-UP changes CISA code of conduct committee's responsibilities COMMITTEES Board Rating communications compliance with laws COMPONENTS OF EFFECTIVE consider Corporate Governance disclosure Discusses with management e-business EFFECTIVE AUDIT COMMITTEES ensure evaluate external auditors financial reporting process financial statements FOLLOW-UP ACTIONS Including full board Including any personal independence interim financial internal and external internal audit director internal audit function internal control involved issues judgment knowledge management's matters monitoring compliance nonaudit services NYSE operations oversee percent of audit performance personal plans PricewaterhouseCoopers PRINCIPAL COMPONENTS professional Rating FOLLOW-UP ACTIONS recommendations regulatory relationships risk management role rules scope selection shareholders standards transactions understand York Stock Exchange