Case Western Reserve University

Audit Committee Charter

Pursuant to Article IV of the Bylaws of Case Western Reserve University, the purpose of the Audit Committee (the “Committee”) shall be to give counsel and assist the Board of Trustees (the “Board”) ...
William & Mary

Internal Audit Charter

The Board of Visitors has been authorized by the Commonwealth of Virginia to govern William & Mary and Richard Bland College. The Board of Visitors has appointed the Committee on Audit, Risk and ...
JournalofAccountancy

Build a Bridge to the Internal Audit Department

THE RENEWED FOCUS ON AUDIT COMMITTEE OVERSIGHT of the financial reporting function can assist outside auditors in preventing financial statement irregularities. Auditors now have an opportunity to ...
Forbes

Eight Focus Areas For Audit Committees In 2022

The past few years have emphasized fundamental organizational changes brought on by the pandemic. Companies are being called to embrace the impacts of digital transformation, monitor rises in cyber ...
Accounting Today

Let’s improve PCAOB communications with audit committees

As a former audit committee chair for several public companies, I’ve been delighted to see the great increase in educational materials made available to those committees by the Public Company ...
William & Mary

Committee on Audit, Risk & Compliance

Stephen J. Huebner, Chair Courtney M. Malveaux, Vice Chair Melissa J. Ballenger Ardine Williams Chris T. Crawford Pamela H. Mason The Committee on Audit, Risk & Compliance considers and makes ...
JournalofAccountancy

Internal Audit’s New Role

NYSE-LISTED COMPANIES MUST HAVE INTERNAL audit departments in place in advance of an October 31 deadline. Internal auditors also are evaluating the scope of work their departments should take on to ...
University of Wyoming

University of Wyoming Internal Audit Charter

The purpose of the University of Wyoming’s Internal Audit department is to provide independent, objective assurance and consulting services designed to add value and improve university operations.
Houston Chronicle

The Role of the Audit Committee in a Publicly Traded Corporation

The audit committee's role is to oversee the financial workings of business and to act as a mediator between a company's management and its external auditors. The audit committee reviews financial ...
Smart Business Magazine

Fraud and the audit committee

With the wave of financial scandals hitting the economy, audit committees are facing enhanced scrutiny from investors and the media. In this environment, the challenges facing the audit committee are ...
University of Texas at San Antonio

Annual Audit Plan and Reports

The annual audit plan outlines the audit projects and consulting activities that will be performed by the Office of Auditing and Consulting Services for the fiscal year. The plan is prepared using a ...
Houston Chronicle

Typical Internal Audit Plan for an Engineering Company

Engineering companies need internal audits regularly. These audits must be conducted according to an audit plan, so that the auditor can know that all important aspects of the company will come under ...