The Audit Committee: A Broader Mandate |
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Results 1-3 of 14
Page 32
... performed by the principal auditor . Officer Expenses and Perquisites : The committee should review in - house policies and procedures for regular review of officers ' expenses and perquisites , including any use of corporate assets ...
... performed by the principal auditor . Officer Expenses and Perquisites : The committee should review in - house policies and procedures for regular review of officers ' expenses and perquisites , including any use of corporate assets ...
Page 44
... performing other duties as required . Non - committee mem- bers may be excused from attendance at any meeting or por ... performed by the external auditor prior to the commencement of such activities . Also consider what effect , if any ...
... performing other duties as required . Non - committee mem- bers may be excused from attendance at any meeting or por ... performed by the external auditor prior to the commencement of such activities . Also consider what effect , if any ...
Page 49
... perform auditing services ( ordinarily overseas ) the determination of the scope of such audits , the fees to be paid , and ... performed , and the size and adequacy of their respective staffs . Outside Examining Agencies Members of the ...
... perform auditing services ( ordinarily overseas ) the determination of the scope of such audits , the fees to be paid , and ... performed , and the size and adequacy of their respective staffs . Outside Examining Agencies Members of the ...
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