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Developing Effective Audit Committees

Developing Effective Audit Committees
April 7, 2020
Sandton, 138 Rivonia Rd, Sandown, Sandton, 2196 Get directions

1. The Role of an Audit Committee

  • Relevant Legislation
  • Assessing the risk and control environment
  • Overseeing financial reporting
  • Evaluating internal and external audit process

2. Assessing Risk and Internal Control Environment

  • Audit committee and enterprise risk management
  • The Control Framework

3. Audit Committee as an Oversight Body

  • Financial reporting
  • Evaluation of Internal and external audit process

4. Creating an Effective Audit Committee

  • Establishing an audit committee
  • Audit committee relationships and communications
  • Induction of New Members
  • Meetings
  • Access to information and independent advice
  • Continuing education
  • Audit committee member remuneration
  • Performance evaluation

5. Current and Emerging Issues

  • Identifying current and emerging issues shaping audit committee agenda
  • Current trends

 

 

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