As we enter the final quarter of 2024, please find attached a link to our Audit Committee Toolkit.
This toolkit provides a wide range of sample frameworks to provide practical support to audit committee members.
The toolkit provides guidance on the topics below:
- Audit Committee terms of reference
- example questions for an in-camera session with the auditor
- identifying and assessing risk
- framework principles for internal control and internal audit
- getting the most value from the audit tender process
- evaluation of the external auditor and the internal auditor
- specimen policies such as for whistleblowing and non-audit services
- and much more!
We hope you find this a useful resource.
If you have any questions, please do not hesitate to contact us using the contacts links below.
