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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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Dcpas cpe day

  • www.pwc.com

DCPAS CPE Day

Panel Discussion on Public and Private Company Audit Trends

May 26, 2011


Agenda

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


Audit committee effectiveness

  • www.pwc.com

Audit Committee Effectiveness

Standardized Framework


Audit committee effectiveness1

  • www.pwc.com

Audit Committee Effectiveness

Assessing Financial Expertise


Audit committee effectiveness2

  • www.pwc.com

Audit Committee Effectiveness

Self Evaluation Surveys/Questionnaires


Audit committee effectiveness3

  • www.pwc.com

Audit Committee Effectiveness

Audit Committee Activities/Meetings


Audit committee effectiveness4

  • www.pwc.com

Audit Committee Effectiveness

Communications with Internal and External Auditors


Tone at the top

  • www.pwc.com

Tone at the Top

Risk Assessment


Tone at the top1

  • www.pwc.com

Tone at the Top

Risk Assessment

Practices


Tone at the top2

  • www.pwc.com

Tone at the Top

Risk Assessment

Procedures


Tone at the top3

  • www.pwc.com

Tone at the Top

Code of Conduct


Crisis management

  • www.pwc.com

Crisis Management

Where was the Board and Audit Committee


Crisis management1

  • www.pwc.com

Crisis Management

Preparing and Testing a Plan of Action


Crisis management2

  • www.pwc.com

Crisis Management

Individual Members


Crisis management3

  • www.pwc.com

Crisis Management

Committee as a Whole


Crisis management4

  • www.pwc.com

Crisis Management

Legal Counsel


Crisis management5

  • www.pwc.com

Crisis Management

Senior Management


Crisis management6

  • www.pwc.com

Crisis Management

Public Relations


Closing remarks

Closing remarks


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