audit committee

The relationship between the Audit Committee and the External Auditor had not been given due consideration.

However , at least once a year the Audit Committee shall meet with the external and internal auditors without executive Directors present .

But the audit committee says he did not reveal that he had already considered the company as a bid candidate when he bought shares.

Don Carty, chairman of Dell's audit committee, said the company had not yet come to any conclusions about possible misstatements.

It said the company's audit committee is conducting an investigation into the report's findings.

The Audit Committee convenes meetings at least twice a year.

Members will be selected by the President of the World Bank in consultation with the Bank's Audit Committee.

At least one independent director from the audit committee shall be an accounting professional .

The stock popped that day despite a raft of bad news, including the IPO-eve resignation of the head of the company's audit committee.

High CFO turnover and a dubious audit committee makes the company's financial statements suspect.

My chief feeling on not being on the audit committee of the company where I'm a non-executive director is not outrage, it's relief.

A report from the company's audit committee said Wednesday that David Sokol broke company trading rules and lied to CEO Warren Buffett.

From the situation in the west, the building and developing the audit committee functions is good for improving the company management.

This was also true for the terms of reference of the Audit Committee and the Internal Audit Charter.

Group B looked forward to engaging with the Secretariat and seeking advice through the Audit Committee as the project progressed.

According to the Wall Street Journal, the subpoenaed directors are the five members of Bank of America's audit committee at the time.

Audit committee's charters and self-assessment: The committee charters provide the directions and goals to be fulfilled.

To this end, it welcomed the establishment of the WIPO Audit Committee whose membership included two African states, Nigeria and Togo.

In this respect, the EC and its Member States had strongly supported the establishment of the WIPO Audit Committee.

Group B noted that the Audit Committee had been established in the current year and had met twice since.

Director's compensation must be the sole remuneration from the listed company for audit-committee members.

And finally, make an improvement of the relationship between the board of supervisors and the Audit Committee.

Yet, having investigated further, the audit committee now suggests he "intended to deceive" you about his purchases of Lubrizol stock.

It will include as part of its reports to the audit committee a regular report on internal audit personnel.

This would require real-time interaction between the Secretariat, its Member States and the Audit Committee.

The fraud companies, however, had a higher percentage of gray directors on the audit committee.

Q7. To apply for a primary OTC listing, is a foreign issuer required to establish independent directors or an audit committee?

And on the basis, I summarize the functions of the audit committee in improving accounting information quality.

Many normative and theoretical analyses show that audit committee will help to improve the quality of accounting information.

Issue periodic reports to the audit committee and management summarizing results of audit activities.

Internal auditing and audit committee are the important system of corporate governance.

effectiveness of the audit committee as an important part of the control environment (PCAOB 2007, para. 25).

On the same day, members of its board's audit committee were told it could be as much as $55 billion.

Group B encouraged the nine members of the Audit Committee to continue their work and to actively seek dialogue with Member States .

The policy will be reviewed annually at the first Audit Committee meeting of the calendar year.

Provide a list of significant measurement goals and results to the audit committee.

The audit committee in the implementation process only plays partial functions.

The Audit Committee was not a body that represented Member States.

How, then, can the audit committee and the board receive feedback on audit committee effectiveness?

If there is a sound system of the Audit Committee, and role playing, then it has the higher accounting transparency.

Dr. Neal is also a director of our new company, where he serves as chair of the audit committee.

Also, the Audit Committee should monitor the review and give advice, as this progressed.

In addition, audit committee can produce positive effect in improving corporate governance and internal control.

The second chapter is the theoretical foundation of the Audit committee System.

It also says the audit committee "discusses" risk assessment and risk policies.

In this dissertation, the author researches effectiveness of audit committee based on information disclosure.

The audit report of the pilot was presented to the WIPO Audit Committee at its July 2007 meeting .

The board's audit committee held three meetings this month to consider the report.

At some banks risk issues are handled perfectly well by the audit committee or the full board.

Setting up a company audit committee.

At the same time, he tried to calm two high-profile members of Hollinger's audit committee.

Finally, this paper proposes some policy recommendations, in order to improve the effectiveness of Chinese audit committee system.

"They're getting access to the board and audit committee and more attention from the CEO and CFO, " Linder adds.

Of course, proper educational trainings are necessary in order to the increase of the duties and responsibilities of the audit committee.

About 56 percent began their service as audit committee members prior to enactment of SOX .

CHANGE OF AUDIT COMMITTEE CHAIRMAN.

We find no effect of audit committee strength when the standard is less precise.

In addition, audit committee can lead to positive effects in improving corporate governance and internal control.

Have full and free access to the audit committee.

The Audit Committee has a long history in foreign countries.

The Audit Committee was established in 1999.

But, it is still a problem whether the audit committee of listed companies in our country takes up the supervisory role.

It appreciated that the newly established Audit Committee had commenced its work and would also oversee the desk-to-desk review.

New rules on experience of Audit Committee members (qualified financial professional) and supervision of the audit department

One is to regroup the current system into central audit committee running parallel with central committee for inspecting discipline;

The board should establish an audit committee with written terms of reference specifying its authorities and duties;

Audit Committee; Corporate governance; Quality of accounting information; Far regression analysis;

Financial Supervision Efficiency of Audit Committee: Institutional Formation Causes and Reforming Path

Establish the Practice Detailed Regulations of Science Audit Committee to Push Forward the Work of Audit Committee

Disclosure of significant deficiencies in internal control to audit committee and external auditors CEO

secondly, the duration of the audit committee is not significantly related to the audit opinion;

Terms of reference of the audit committee of the Board of Directors

additionally , the audit committee will consider incentives and pressures on management which could lead to the perpetration of fraud

The Operation Mechanism of Audit Committee System in the Internal Auditing of Modern Enterprises

Actuality and Improvement of the Audit Committee of Listed Company

Research on the Institution Demand of Audit Committee of Chinese Listed Companies

An Empirical Study on Establishing Motivation of China Audit Committee of Listed Companies

Responsibilities of the Audit Committee

Detailed response from the Secretariat which would reflect the Audit Committee's

An Empirical Study on the Efficiency of Audit Committee of Chinese Listed Companies

Administration of List Company and Improvement of Audit Committee--A Management Model of Cooperation Based on Common Interests

Rethink Audit Committee and Relevant Regulation

Improving Governance Performance of Audit Committee: A Perspective Based on Game Analysis

The Effect of Characteristics of Audit Committee on Earnings Management

The audit committee of the board of directors

A Probe into the Operation of Audit Committee

Empirical Analysis of Factors Affecting Listed Companies'Voluntary Audit Committee Formation in China

Governance Performance of Audit Committee: Based on Game Analysis

Reflections on the Development of China Audit Committee

Audit Committee [Stock Exchange of Hong Kong Limited, Securities and Futures Commission]

Reflections on the Development of China Audit Committee

Audit Committee [Stock Exchange of Hong Kong Limited, Securities and Futures Commission]