Audit Committee & Board

The following 546 items are listed by Content Data.
Audit Programs

Investments in Securities, Derivative Instruments and Hedging Activities Audit Work Program

The objective of this audit program is to review the controls related to a company’s investment procedures.
Subscriber Content
Mon, Oct 12, 2015
Audit Programs

Asset and Liability Management Policy Review Audit Work Program

This audit work program reviews the policies governing the asset and liability management process.
Subscriber Content
Mon, Oct 5, 2015
Newsletters

How Mature Are Our Risk Management Capabilities?

You have likely been asked or heard the question, “How mature is our risk management?” We hear it often as well. The pre...
Subscriber Content
Mon, Sep 14, 2015
Newsletters

Identifying Emerging Risks: A Long-Term Perspective

This issue of Board Perspectives: Risk Oversight discusses the World Economic Forum’s (WEF) annual update on global risk...
Subscriber Content
Mon, Aug 17, 2015
Newsletters

Ensuring Internal Audit Is Doing What Really Matters

This issue of Board Perspectives: Risk Oversight provides 10 ways future auditors can contribute value to the organizat...
Subscriber Content
Mon, Jun 8, 2015
Newsletters

Briefing the Board on IT Matters

In this issue of Board Perspectives: Risk Oversight, we outline three contexts for conducting IT briefings with the boar...
Subscriber Content
Mon, May 11, 2015
Newsletters

Top 10 Lessons Learned From Implementing COSO 2013

In this issue of The Bulletin, we share 10 lessons learned from COSO 2013 successful implementations from a variety of s...
Subscriber Content
Mon, Apr 27, 2015
Newsletters

Managing Cyber Threats with Confidence

This issue of Board Perspectives: Risk Oversight articulates why it’s important to focus on protecting an organization’s...
Subscriber Content
Mon, Apr 13, 2015
Newsletters

Positioning Compliance for Effectiveness

In this issue of Board Perspectives: Risk Oversight, we explore the different views regarding the responsibilities expec...
Subscriber Content
Mon, Mar 9, 2015
Newsletters

The Most Important Risks for 2015

This issue of Board Perspectives: Risk Oversight outlines the top 10 risks for 2015, which reflect marked differences co...
Subscriber Content
Mon, Feb 23, 2015
Newsletters

Focusing the Board’s Risk Oversight on What Matters

This issue of Board Perspectives: Risk Oversight explores five risk categories directors may want to consider when decid...
Subscriber Content
Mon, Jan 12, 2015
Newsletters

Setting the 2015 Audit Committee Agenda

This issue of The Bulletin details 10 items that audit committees should consider as they look forward in 2015.
Subscriber Content
Mon, Dec 15, 2014