Audit Committee Effectiveness Center

    A key element in the corporate governance process of any organization is its audit committee. The battle for financial statement integrity and reliability depends on balancing the pressures of multiple stakeholders, including management, regulators, investors and the public interest. We present the guidance and tools to make audit committee best practices actionable.

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    In cooperation with


    SEC plans to consider whether global standards are achievable
    The SEC plans to consider whether a single set of high-quality global accounting standards is achievable, according to one initiative described in a draft of the commission’s strategic plan for 2014 to 2018.
    New international framework takes broad look at audit quality
    A new international framework for audit quality takes a broad look at how the stakeholders in the audit process can work to make audits better.
    Five key risk defenses
    Organizations can use five lines of defense to achieve the appropriate tension between entrepreneurial risk and protection of enterprise value.

    AICPA Audit Committee Toolkits  

    The audit committee toolkits are designed to make audit committee best practices actionable for audit committees of public companies, private companies, not-for-profit organizations, and government entities.

    Access specific information on specific toolkit below:


    Product ImageAICPA Conference on Current SEC and PCAOB Developments

    December 08-10, 2014  Washington, DC

    Essential guidance for SEC-reporting entities and their auditors at the most comprehensive SEC update of the year.


    Center Overview 

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