The AICPA Audit Committee Toolkit: Private Companies is designed to support audit committee related issues, including discussion of IFRS. This book takes the guesswork out effectively establishing and managing an audit committee by providing you with dozens of useful tools. Developed specifically for private companies, it provides all of the most common forms, and additional tools tailored for the private company. The accompanying CD-ROM features forms and checklists that you can fill out and save so you can effectively create, file, and track your documentation.
This book includes:
Administrative guidelines - including a sample charter matrix, audit committee roles and responsibilities, and an overview of the AICPA peer review reprogram
Roles and responsibilities - with checklists, tools, and guidelines for the audit committee, independent auditors, and a sample whistleblower policy and tracking report
Performance evaluation tools - key forms that you need to evaluate internal audit teams, independent auditors, and an audit committee self-evaluation
An accompanying CD-ROM - provides an electronic version of the entire book with the capability of filling out all of the forms and checklists in electronic format for easy data entry and filing of each tool.