Wachtell Lipton’s updated edition of its instructive “Audit Committee Guide” provides information for audit committees and their advisors - including management, internal audit, corporate secretaries, and outside counsel practitioners and consultants working with audit committees - on regulatory requirements, leading practices and trends, and core committee roles and responsibilities, and practical guidance on how to best discharge them.
Model exhibits include Audit Committee Charters for NYSE-listed and Nasdaq-listed companies, an Audit Committee Responsibilities Checklist, an Audit Committee Member Financial Expertise and Independence Questionnaire, an Audit Committee Pre-approval Policy, Policies and Procedures for Related Person Transactions, Whistleblower Procedures, and an Audit Committee Self-Evaluation Checklist.
Access additional resources on our Audit Committees page.
This post first appeared in the weekly Society Alert!