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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
