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Audit Committee: How to Develop a Strong Self-Assessment Process

Posted by Protiviti KnowledgeLeader on Fri, Feb 01, 2019 @ 09:49 AM

The audit committee of the board of directors helps the board fulfill its responsibilities to the company and its current and potential shareholders, the investment community, and other stakeholders, with respect to its oversight of the following: 

  • The quality and integrity of the company’s accounting and reporting practices and controls.
  • The financial statements and reports of the company.
  • The company’s compliance with legal and regulatory requirements.
  • The independent auditor’s qualifications and independence.
  • The performance of the company’s internal audit function and independent auditors.
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Topics: accounting/finance, audit committee, self assessment, performance management/measurement, KL Tools

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