AICPA Audit Committee Tool Kit

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General Considerations • Audit Committee Charter Matrix • Audit Committee Member Roles and Responsibilities • Audit Committee Financial and Other Experience Considerations • Enterprise Risk Management—The COSO Framework: A Primer and Tool for the Audit Committee • Conducting an Audit Committee Executive Session: Guidelines and Questions • Conducting an Audit Committee Self- Evaluation: Guidelines and Questions
Management and Organization of an Audit Committee • Independence and Conflicts of Interest • Management’s Summary of Unique Transactions, Risks, and Financial Reporting, and Financial Relationships • Significant Issues, Estimates, and Judgments: Management’s Report to the Audit Committee
Page 1 and 2: The New AICPA Government Audit Comm
Page 3: Key Point Audit committees should l
Page 7 and 8: External Auditors and Resources •
Page 9: QUESTIONS?

AICPA Audit Committee Tool Kit

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