The Audit Committee: A Broader Mandate |
From inside the book
Results 1-3 of 14
Page 8
... of the 107 former employees identified by title were chairperson , president , or chief executive officer ( including combinations of these titles ) prior to their retirement from the company ( Table 6 ) . The pattern for present ...
... of the 107 former employees identified by title were chairperson , president , or chief executive officer ( including combinations of these titles ) prior to their retirement from the company ( Table 6 ) . The pattern for present ...
Page 15
... chief financial officer and the company's general counsel . In some cases , these executives are on the " as - invited " list , as are the chief executive officer , the chief operating officer , the controller ( if not the chief auditor ) ...
... chief financial officer and the company's general counsel . In some cases , these executives are on the " as - invited " list , as are the chief executive officer , the chief operating officer , the controller ( if not the chief auditor ) ...
Page 22
... of the internal audit department by ( 1 ) reviewing the appointment of the chief internal auditor and the com- pliance officer and making recommendations to the chair- man and chief executive officer ; ( 2 ) reviewing and making ...
... of the internal audit department by ( 1 ) reviewing the appointment of the chief internal auditor and the com- pliance officer and making recommendations to the chair- man and chief executive officer ; ( 2 ) reviewing and making ...
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