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DISCUSSIONS > IIA GENERAL DISCUSSION AREA [ REFRESH ]
Thread Title: Audit Committee
Created On Tuesday January 08, 2013 3:01 PM
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musashi44


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Joined: Jul 2005

Tuesday January 08, 2013 3:01 PM

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Can anyone share what kind of information they share with the audit committee? Also maybe any examples of audit report information shared with them or audit reports themselves. Would be glad to trade with you.

Please email to mnrog@hotmail.com

Thanks

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Mark R. Simmons


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Joined: Nov 2003

Tuesday January 15, 2013 12:41 PM

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Have you reviewed the Practice Advisories? If I recall correctly, the one on interacting with the board of directors has a topic outline of items to cover. I'd suggest sharing those topics with your audit committee chair and then having a conversation on what the audit committee would like to see included in their reports from IA.

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Shahid


Posts: 75
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Monday January 21, 2013 12:23 AM

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It is Practice Advisory 2060-1: Reporting to Board and Senior Management.

This is the exact reference which Mark is talking about. I hope it could further help you in getting the details.




-------------------------
Certified Internal Auditor

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DISCUSSIONS > IIA GENERAL DISCUSSION AREA [ REFRESH ]
The Institute of Internal Auditors • 247 Maitland Avenue Altamonte Springs, FL. 32701-4201 USA
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