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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

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

Audit Committee Effectiveness

Standardized Framework


Audit committee effectiveness1

Audit Committee Effectiveness

Assessing Financial Expertise


Audit committee effectiveness2

Audit Committee Effectiveness

Self Evaluation Surveys/Questionnaires


Audit committee effectiveness3

Audit Committee Effectiveness

Audit Committee Activities/Meetings


Audit committee effectiveness4

Audit Committee Effectiveness

Communications with Internal and External Auditors


Tone at the top

Tone at the Top

Risk Assessment


Tone at the top1

Tone at the Top

Risk Assessment

Practices


Tone at the top2

Tone at the Top

Risk Assessment

Procedures


Tone at the top3

Tone at the Top

Code of Conduct


Crisis management

Crisis Management

Where was the Board and Audit Committee


Crisis management1

Crisis Management

Preparing and Testing a Plan of Action


Crisis management2

Crisis Management

Individual Members


Crisis management3

Crisis Management

Committee as a Whole


Crisis management4

Crisis Management

Legal Counsel


Crisis management5

Crisis Management

Senior Management


Crisis management6

Crisis Management

Public Relations



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