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Audit Committee Resources

By Randi Morrison posted 02-06-2020 07:25 PM

  

BDO's "2019 Year End Audit Committee Agenda" is particularly noteworthy for its inclusion or linked references to robust third-party (e.g., SEC, PCAOB, CAQ) resources, as well as numerous audit firm resources, that can support the audit committee's oversight responsibilities relative to multiple financial reporting topics, audit firm oversight, CAMs, tax, data privacy, cybersecurity, risk management, and more. Note in particular the instructive annotated sample audit committee charter and self-assessment tool.   

          See also Dan Goelzer's "Audit Committee and Auditor Oversight Update," which (among other things) recaps Protiviti's and KPMG's 2020 audit committee agenda publications; our recent reports: "Audit Committee Agenda 2020" (Deloitte), "Audit Committee: Financial Reporting Oversight" (PwC), and "SEC Speaks: Audit Committee Oversight"; and additional information & resources on our Audit Committees page. This post first appeared in the weekly Society Alert!

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