审计 Committee Effectiveness Center
A key element in the corporate governance process of any organization is its audit committee. The battle for financial statement integrity and reliability depends on balancing the pressures of multiple stakeholders, including management, 监管机构, investors and the public interest. We present the guidance and tools to make audit committee best practices actionable.
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Sept 2016: A newly updated Fraud Risk Management Guide builds upon Managing the Business Risk of Fraud: A Practical Guide. The updates consider recent developments in risk management practices, including information related to technology and data analytics.
A new international framework for audit quality takes a broad look at how the stakeholders in the audit process can work to make audits better.
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