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Audit Committees 2009: Top 10 To Dos

Ten To-Do’s for Audit Committees in 2010
This annual memo from KPMG’s Audit Committee Institute points to 10 items audit committee members should keep in mind as they consider—and carry out—their 2010 agendas. These 10 to-do’s are designed to help the audit committee provide focused, effective oversight in the challenging economic, regulatory, and legislative environment ahead.

View Attachment January 2010
(size: 218k)

Financial Risks and Uncertainty in the Current Economic Environment

Financial Risks and Uncertainty in the Current Economic Environment
Liquidity, valuation, asset impairment and going concern are among the key areas of audit committee focus.


View Attachment
February 2009
(size: 340k)

Shaping the UK Audit Committee Agenda

Shaping the UK Audit Committee Agenda
Corporate governance excellence continues to be an important element of UKc business. Expectations of stakeholders in the corporate governance process, including financial reporting, have never been higher, and the scrutiny by regulators and investors never more stringent. As a consequence, the role of the audit committee has rapidly increased in importance and expanded in scope. Today, audit committees are being asked to assume responsibilities well beyond their traditional duties.


View Attachment May 2004
(size: 1.07mb)


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