AICPA Audit Committee Tool Kit

More documents

Recommendations

Info

Internal Control and Internal Audit • Internal Control Tools for the Committee • Fraud and Responsibilities of the Audit Committee • Anonymous Submission of Suspected Wrongdoing (Whistle-Blowers): Issues for Government Audit Committees to Consider and Sample Whistle-Blower Tracking Report • Guidelines for Hiring the Chief Audit Executive • Evaluating the Internal Audit Team: Guidelines and Questions • Monitoring the Internal Auditor: An Overview of the Peer Review Process for Internal Audit
External Auditors and Resources • Guidance for Developing a Request for Proposal Letter for CPA Services • Evaluating the Auditor’s Engagement Letter: Questions to Consider • Discussions to Expect From the External Auditors • Evaluating External Auditors • The Importance of Peer Review • Points to Consider When Engaging External Experts and Advisers
Page 1 and 2: The New AICPA Government Audit Comm
Page 3 and 4: Key Point Audit committees should l
Page 5: Management and Organization of an A
Page 9: QUESTIONS?

AICPA Audit Committee Tool Kit

Create successful ePaper yourself

Delete template?

Save as template?