Audit Committee Briefs
Article:
Audit Committee briefs and other information for audit committees of public companies, private companies, not-for-profit organizations and government organizations
Published on May 08, 2013
Center For Audit Quality Releases Report on Lessons Learned in Performing an Integrated Audit
Article:
...Prepared by representatives of CAQ member firms, this publication is a reference for auditors of public companies that will help them improve the effectiveness and efficiency of their audits. The publication is based on: existing professional literature, information gathered by the CAQ task force members who drafted the document, and
Published on February 07, 2010
Audit Committee Briefs - 2009
Overview:
Audit Committee briefs and other information for audit committees of public companies, private companies, not-for-profit organizations and government organizations
Published on April 24, 2013
Audit Committee Effectiveness Center E-Alert
Newsletter:
Audit Committee E-Alerts from the Audit Committee Effectiveness Center
Published on November 27, 2012
Government Accountability Brief - Benefits of Audit Committees and Audit Committee Charters for Government Entities
Article:
The creation of an effective audit committee function can help a government establish this accountability because it can focus specifically on issues related to fiscal accountability. Furthermore, a government audit committee can devote more time...
Published on April 30, 2013
Audit Committee Briefs- 2010
Newsletter:
Audit Committee briefs and other information for audit committees of public companies, private companies, not-for-profit organizations and government organizations
Published on November 02, 2012
Audit Committee Resources
Overview:
Resources for audit committee members for public, private, not for profit and government organizations
Published on November 01, 2012
Audit Committee Briefs- 2011
Article:
Audit Committee Briefs- 2011
Published on March 19, 2012
AICPA Audit Committee Toolkits
Toolkit:
The AICPA Audit Committee Toolkits help audit committees to do the job they need to do as effectively and efficiently as possibly. Includes a sample RFP for CPA services, conducting an exec...
Published on April 10, 2013
Regulatory Information and Financial Reporting
Overview:
Audit Committees must be aware of the provisions of the Sarbanes-Oxley Act, along with associated regulations. Links to ""Understanding Regulations Related to the Sarbanes-Oxley Act"" and ""Other Regulations...
Published on January 28, 2011
Audit Committees and Risk Management
Article:
...to develop a stronger top-down holistic view of enterprise-wide risks. In most cases the board is delegating oversight of management’s risk processes to an already challenged audit committee
Published on April 23, 2010
Audit Committee Brief Best Practices - Questions for Executive Sessions
Guidance:
...This Audit Committee Brief from the Audit Committee Effectiveness Center advises audit committees to use executive sessions to meet with key members of executive management and financial management teams. The sessions...
Published on April 30, 2013
Audit Committee E-alert December 2010
Newsletter:
Audit Committee E-Alerts are sent to voluntary subscribers of the AICPA Audit Committee Effectiveness Center and is intended to serve as a notification of new information from the Center...
Published on January 06, 2011
Audit Committee Financial Expert Decision Tree
Framework:
Access a decision tree that illustrates how the audit committee might evaluate a candidate for consideration as their financial expert. Review the questions, answer them as truthfully as possible, and discover if you have the correct candidate
Published on February 07, 2010
Audit Committee Effectiveness Center
Overview:
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...
Published on January 24, 2013