Audit Committee Effectiveness-- what Works Best |
Contents
Training and Resources | 41 |
Charter Evaluation Reporting | 47 |
Meetings | 53 |
Copyright | |
4 other sections not shown
Common terms and phrases
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 Effectiveness audit plans best practice board of directors changes CISA code of conduct committee's responsibilities communications compliance with laws COMPONENTS OF EFFECTIVE consider control over financial Corporate Governance disclosure Discusses with management e-business EFFECTIVE AUDIT COMMITTEES ensure evaluate executive external auditors financial reporting process financial statements FOLLOW-UP ACTIONS Including full board guidelines impact 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 ongoing operations oversee percent of audit performance personal plans PricewaterhouseCoopers PRINCIPAL COMPONENTS professional programs recommendations regulatory relationships risk management role rules scope selection shareholders significant accounting standards transactions understand York Stock Exchange