AICPA Audit Committee Tool Kit

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Key Point

Audit committees should lead the charge

in enhancing internal controls. They

should push management for a fraud

control program and set the tone for the

government in combating fraud, waste,

and abuse.

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AICPA Audit Committee Tool Kit • Designed For – All Governmental Organizations – Executive Leadership – Chief Operational Personnel – External and Internal Auditors • 4 Sections – General Considerations – Management and the Organization – Internal Controls and Internal Audit – External Auditors and Resources

Key Point Audit committees should lead the charge in enhancing internal controls. They should push management for a fraud control program and set the tone for the government in combating fraud, waste, and abuse.

Page 1: The New AICPA Government Audit Comm
Page 5 and 6: Management and Organization of an A
Page 7 and 8: External Auditors and Resources •
Page 9: QUESTIONS?

AICPA Audit Committee Tool Kit

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