2005

 

Audit Committee News 2005

Audit Committee News - Edition 12 / December 2005

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Topics:
  • Almost like learning a new profession
  • Audit Committees in Practice - Progress Analysis and Recommendations 
  • VAT - A serious business risk
  • Every second company faces VAT problems 
  • Black Box IT no longer applies
  • Codes of Conduct 
  • IFRS Update
  • US GAAP Update

    Date: 12/01/2005 | Size: 295,23kB

    Audit Committee News - Edition 11 / September 2005

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    Topics:
    • Internal Control at Swiss companies is characterized by experience and intuition
    • Survey "Internal Control in the Swiss environment" 
    • The COSO Framework
    •  New Law on Audit Supervision (RAG) and Revision of the Code of Obligations (OR) in Switzerland
    • Audit Standards (PS)
    • The Auditor's Responsibility for Consideration of Fraud and Errors
    • IFRS Update
    • US GAAP Update

      Date: 09/01/2005 | Size: 437,40kB

      Audit Committee News - Edition 10 / June 2005

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      Topics:
      • Compliance and the compliance function - new challanges for financial institutions
      • The auditor's report
      • The criminal liability of a company
      • KPMG's Audit Committee Institute Round Table "The Audit Committe member as a critical and supportive voice"
      • IFRS Update
      • US GAAP Update

      Date: 06/01/2005 | Size: 247,84kB

      Audit Committee News - Edition 9 / March 2005

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      Topics:
      • Revision of the Audit Law
      • Risk management in flux 
      • Tax is important too 
      • When companies catch cold 
      • Insuring the board of directors 
      • Audit Committee Round Tables "Optimum collaboration between the internal and external monitoring functions" - Key Findings 
      • IFRS Update
      • US GAAP Update

      Date: 03/01/2005 | Size: 545,47kB