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Enhancing Audit Committee Effectiveness: Trends and Best Practices for Public and Private Companies

This discussion panel focuses on current trends in audit committees for public and private companies, highlighting the importance of effectiveness and standardized frameworks. Key topics include assessing financial expertise, utilizing self-evaluation surveys, and discussing audit committee activities and communications with auditors. The session also covers risk assessment practices, code of conduct, and crisis management strategies including board and management involvement, preparedness plans, and the roles of individual committee members and legal counsel. Gain insights from industry leaders to strengthen your audit committee's performance.

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Enhancing Audit Committee Effectiveness: Trends and Best Practices for Public and Private Companies

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Presentation Transcript

  1. www.pwc.com DCPAS CPE Day Panel Discussion on Public and Private Company Audit Trends May 26, 2011

  2. Audit Committee Effectiveness A. Standardized Framework a. Example B. Assessing Financial Expertise a. Example C. Self Evaluation Surveys/Questionnaires a. Example D. Audit Committee Activities/Meetings E. Communications with Internal and External Auditors Tone at the Top A. Risk Assessment a. Practices b. Procedures B. Code of Conduct Crisis Management A. Where was the Board and Management B. Preparing and Testing a Plan of Action C. Individual Members D. Committee as a Whole E. Legal Counsel F. Senior Management G. Public Relations Agenda 2

  3. www.pwc.com Audit Committee Effectiveness Standardized Framework

  4. www.pwc.com Audit Committee Effectiveness Assessing Financial Expertise

  5. www.pwc.com Audit Committee Effectiveness Self Evaluation Surveys/Questionnaires

  6. www.pwc.com Audit Committee Effectiveness Audit Committee Activities/Meetings

  7. www.pwc.com Audit Committee Effectiveness Communications with Internal and External Auditors

  8. www.pwc.com Tone at the Top Risk Assessment

  9. www.pwc.com Tone at the Top Risk Assessment Practices

  10. www.pwc.com Tone at the Top Risk Assessment Procedures

  11. www.pwc.com Tone at the Top Code of Conduct

  12. www.pwc.com Crisis Management Where was the Board and Audit Committee

  13. www.pwc.com Crisis Management Preparing and Testing a Plan of Action

  14. www.pwc.com Crisis Management Individual Members

  15. www.pwc.com Crisis Management Committee as a Whole

  16. www.pwc.com Crisis Management Legal Counsel

  17. www.pwc.com Crisis Management Senior Management

  18. www.pwc.com Crisis Management Public Relations

  19. Closing remarks

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