The Audit Committee: A Broader Mandate |
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Page 2
... accounting firms have responded to it is by promot- ing the role of the audit committee . Many accounting firms now publish ... firm . The list of required items of disclosure includes : any significant audit adjustments made ; any major ...
... accounting firms have responded to it is by promot- ing the role of the audit committee . Many accounting firms now publish ... firm . The list of required items of disclosure includes : any significant audit adjustments made ; any major ...
Page 19
... audit committee has a duty to support and ensure the independent status of the accounting firm ( see box on p . 20 ) . Private meetings between the auditors and the committee are one means of accomplish- ing this goal , and they are now ...
... audit committee has a duty to support and ensure the independent status of the accounting firm ( see box on p . 20 ) . Private meetings between the auditors and the committee are one means of accomplish- ing this goal , and they are now ...
Page 32
... accounting firm . Issues related to this audit • Opinions on the performance of the public accounting firm by appropriate management and the chief internal auditor ; • The proposed audit fee and the independent public ac- countant's ...
... accounting firm . Issues related to this audit • Opinions on the performance of the public accounting firm by appropriate management and the chief internal auditor ; • The proposed audit fee and the independent public ac- countant's ...
Contents
THE COMPOSITION OF TODAYS COMMITTEES | 7 |
Titles of Former Employees Serving on Audit Committees | 8 |
Person Acting As Secretary of the Audit Committee 680 Companies | 16 |
Copyright | |
3 other sections not shown
Common terms and phrases
$3 billion accounting firm activities adequacy Agendas Meetings annual audit appropriate attend audit committee meetings audit committee members audit plan auditing firm bank billion Over $3 board of directors chief executive officer chief financial officer chief internal auditor cial Commission's commit committee chairman committee charters compa company's financial compliance corporate auditing services Corporate Directorship Practices corporate secretary counsel dent discuss executives and chief external fees finan financial company financial firm financial reporting financial statements full board guidelines independent accountants independent auditors independent public accountants Industry Category internal auditing function internal controls litigation major management's manufacturing company median membership ment minutes mittee monitoring NASDAQ non-audit services nonfinancial service company oversight panies Percent of Companies policies prior procedures proposed quarterly recommendations relationship reporting process require responsibilities Review and approve schedule scope serving on audit significant specific subsidiaries survey Survey Sample Table tion Totals Treadway Commission written agendas York Stock Exchange