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www.pwc.com. DCPAS CPE Day. Panel Discussion on Public and Private Company Audit Trends May 26, 2011. Audit Committee Effectiveness A. Standardized Framework a. Example B. Assessing Financial Expertise a. Example C. Self Evaluation Surveys/Questionnaires

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  • www.pwc.com

DCPAS CPE Day

Panel Discussion on Public and Private Company Audit Trends

May 26, 2011


Audit Committee Effectiveness

A. Standardized Framework

a. Example

B. Assessing Financial Expertise

a. Example

C. Self Evaluation Surveys/Questionnaires

a. Example

D. Audit Committee Activities/Meetings

E. Communications with Internal and External Auditors

Tone at the Top

A. Risk Assessment

a. Practices

b. Procedures

B. Code of Conduct

Crisis Management

A. Where was the Board and Management

B. Preparing and Testing a Plan of Action

C. Individual Members

D. Committee as a Whole

E. Legal Counsel

F. Senior Management

G. Public Relations

Agenda

2


  • www.pwc.com

Audit Committee Effectiveness

Standardized Framework


  • www.pwc.com

Audit Committee Effectiveness

Assessing Financial Expertise


  • www.pwc.com

Audit Committee Effectiveness

Self Evaluation Surveys/Questionnaires


  • www.pwc.com

Audit Committee Effectiveness

Audit Committee Activities/Meetings


  • www.pwc.com

Audit Committee Effectiveness

Communications with Internal and External Auditors


  • www.pwc.com

Tone at the Top

Risk Assessment


  • www.pwc.com

Tone at the Top

Risk Assessment

Practices


  • www.pwc.com

Tone at the Top

Risk Assessment

Procedures


  • www.pwc.com

Tone at the Top

Code of Conduct


  • www.pwc.com

Crisis Management

Where was the Board and Audit Committee


  • www.pwc.com

Crisis Management

Preparing and Testing a Plan of Action


  • www.pwc.com

Crisis Management

Individual Members


  • www.pwc.com

Crisis Management

Committee as a Whole


  • www.pwc.com

Crisis Management

Legal Counsel


  • www.pwc.com

Crisis Management

Senior Management


  • www.pwc.com

Crisis Management

Public Relations


Closing remarks


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