Audit Committee Responsibilities Questionnaire - bit.ly/1sarlLf The role of the audit committee has significantly expanded in recent years. This is a sample self-assessment questionnaire for audit committees to use when evaluating the scope of their responsibilities. Topics include: risk management and internal controls, finance and accounting, audit resources and processes, and audit committee performance and operating practices.
Posted on: Fri, 09 May 2014 16:45:22 +0000
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