The AICPA audit committee toolkit.
American Institute of Certified Public Accountants.issuing body.
New York : American Institute of Certified Public Accountants,
[2014]
The AICPA Audit Committee Toolkit: Private Companies helps audit committees of private companies at all levels discover best practices for managing and incorporating their role within the organization. This toolkit takes the guesswork out of effectively establishing and managing an audit committee by furnishing you with dozens of useful tools and the most common forms for effective audit committee operation, as well as tools specially tailored for private companies.
Includes bibliographical references.
Benefits of a private company audit committee -- Audit committee member roles and responsibilities -- Audit committee charter matrix -- Audit committee financial expert decision tree -- Sample request for proposal letter for CPA services and qualifications -- AICA peer reviews and PCAIB inspections of CPA firms: an overview -- Guidelines for hiring the chief audit executive (CAE) -- Engaging independent counsel and other advisers -- Internal control: guidelines and tool for the audit committee -- Fraud and the responsibilities of the audit committee: an overview -- Whistelblower policy: complaint reporting procedures and tracking report -- Issues report from management -- Guidelines and questions for conducting an audit committee -- Independent auditor communications with audit committee -- Responding to the identification of a material weakness- a checklist for the audit committee -- Evaluating the internal audit function: questions to consider -- Evaluating the independent auditor: questions to consider -- Conducting an audit committee self-evaluation: questions to consider -- Enterprise risk management: a primer on the COSO framework -- Enterprise risk management: a tool for strategic oversight -- SEC final rule on audit committee financial experts -- IFRS implementation -- Resources for audit committees.
The AICPA Audit Committee Toolkit: Private Companies helps audit committees of private companies at all levels discover best practices for managing and incorporating their role within the organization. This toolkit takes the guesswork out of effectively establishing and managing an audit committee by furnishing you with dozens of useful tools and the most common forms for effective audit committee operation, as well as tools specially tailored for private companies.
Audit committees
Auditing, Internal
Corporations
Audit committees.
Auditing, Internal.
Corporations.