The Audit Committee: A Broader Mandate |
From inside the book
Results 1-3 of 14
Page 33
... discuss with management and the independent public accountant the substance of any significant issues raised by in - house and outside coun- sel concerning litigation , contingencies , claims or assess- ments . The committee should ...
... discuss with management and the independent public accountant the substance of any significant issues raised by in - house and outside coun- sel concerning litigation , contingencies , claims or assess- ments . The committee should ...
Page 38
... discuss with them the scope of internal accounting and financial con- trols then in effect , the extent to which recommendations made by the independent accountants have been implement- ed , and any other comments they may make . 2 ...
... discuss with them the scope of internal accounting and financial con- trols then in effect , the extent to which recommendations made by the independent accountants have been implement- ed , and any other comments they may make . 2 ...
Page 48
... discussed are : 1. Time frame for the audit . 2. Special risk areas that will require special attention . 3 ... Discuss with management any plans ( if necessary ) to rectify problems noted in the report . 4. Report to the bank ...
... discussed are : 1. Time frame for the audit . 2. Special risk areas that will require special attention . 3 ... Discuss with management any plans ( if necessary ) to rectify problems noted in the report . 4. Report to the bank ...
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