2003

 

Audit Committee News 2003

Audit Committee Newsletter - Issue 4 / December 2003

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Topics:
  • Sarbanes-Oxley: a new trend?
  • Evaluation of audit firms - guidelines for Audit Committees
  • An approach to effective self-assessment by the Audit Committee
  • The Secretary of the Audit Committee responsibilities and requirements
  • Accounting Issues: Creative Accounting - protecting stakeholders
  • Key Findings of the Audit Committee Roundtables held in autumn 2003

Date: 12/01/2003 | Size: 187,08kB

Audit Committee Newsletter - Issue 3 / September 2003

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Topics (this issue with main topic "Risk Management")
  • Risk Management as Duty of the Audit Committee
  • The Audit Committee as Sponsor of Risk Management
  • Enterprise Risk Management
  • IT Risk Management from the Perspective of Corporate Governance
  • Basel II Accord - Impact on the Economy
  • Prevention of economic crime - Raising the red flag in time
  • Current Developments in the International Financial Reporting Standards (IFRS)
  • Accounting Issues: Creative Accounting - Most Frequent Forms

Date: 09/24/2003 | Size: 237,48kB

Audit Committee Newsletter - Issue 2 / June 2003

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Topics:
  • Editorial 
  • The independence of the auditor  
  •  Information obligations and rights in the board of directors 
  • Key findings of the Audit Committee Round Tables, spring 2003
  • Fitness Check for directors 
  • Creative accounting (part I)
  • Events organised by KPMG's Audit Committee Institute

Date: 06/01/2003 | Size: 95,12kB

Audit Committee Newsletter - Issue 1 / March 2003

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Topics

  • Editorial
  • Audit Committee principles
  • The advantages of introducing an Audit Committee
  • The internal audit as an extension of the Audit Committee
  • The responsibility of the board
  • Services of KPMG's Audit Committee Institute

Publication in German

Date: 03/01/2003 | Size: 83,74kB