2004

 

Audit Committee News 2004

Audit Committee News - Issue 8 / December 2004

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Topics:
  • Release of the PCAOB Report 2004
  • The Mergers Act from an audit perspective
  • New disclosure regulations for listed companies
  • IFRS Update
  • US GAAP Update

Date: 12/01/2004 | Size: 347,12kB

Audit Committee News - Issue 7 / September 2004

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Topics
  • The early detection and management of corporate crises
  • The pension scheme as a corporate risk
  • Building a framework for effective Audit Committee Oversight
  • Profile of the audit committee financial expert
  • The assurance concept
  • New Swiss draft legislation relating to full-scope and limited audits (reviews)
  • Swiss GAAP FER
  • IFRS Update
  • US GAAP

Date: 09/01/2004 | Size: 301,88kB

Audit Committee Newsletter - Issue 6 / June 2004

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Topics
  • Internal audit as part of the corporate monitoring system
  • Managing an audit committee - are the right priorities being set?
  • Increasing audit regulation in the European Union
  • Sarbanes-Oxley: Is Europe stricter than the United States?
  • Code of Conduct: The Role of the Audit Committee
  • IFRS Update
  • Current Accounting Developments in U.S. GAAP
  • KPMG's Audit Committee Institute Roundtable 'Compliance' - Key Findings

Date: 06/01/2004 | Size: 406,95kB

Audit Committee Newsletter - Issue 5 / March 2004

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Topics (this issue with main topic "Compliance")
  • Editorial
  • Compliance: obligatory in the banking sector, optional in all the rest?
  • Pre-Approval in Swiss audit committees?
  • Reporting on the Internal Control System (ICS) in accordance with "SOX 404"
  • Compliance in the IFRS field
  • Audit Committee Compliance - Working in a U.S. Environment
  • Amendments to IAS 32 "Financial Instruments: Disclosures and Presentation" and IAS 39 "Financial Instruments: Recognition and Measurement"
  • Risk-management survey

Date: 03/01/2004 | Size: 207,82kB