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.
Sept 2016: A newly updated Fraud Risk Management Guide builds upon Managing the Business Risk of Fraud: A Practical Guide. The updates consider recent developments in risk management practices, including information related to technology and data analytics.
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.
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.
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: