2007

 

Audit Committee News 2007

Audit Committee News - Edition 20 / December 2007

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Topics:
  • Rethinking cost structures
  • "Being Public" requires the right mind set, sufficient resources and duly implemented processes 
  • Results of the Audit Committee News readers survey
  • Getting it right the first time
  • Duty to retain documents and e-mails
  • IFRS Update
  • US GAAP Update

Date: 12/01/2007 | Size: 272,22kB

Audit Committee News - Edition 19 / September 2007

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Topics:
  • Challanging Change of Auditors
  • Proactive compliance in the area of information technology
  • The new Audit Standard ICS
  • Control impact on shareholder value
  • KPMG's Audit Committee Institute Roundtable "Risk Management"
  • IFRS Update
  • US GAAP Update

    Date: 09/01/2007 | Size: 300,52kB

    Audit Committee News - Edition 18 / June 2007

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    Topics:
    • Substance over Form
    • Reforms in the Criminal Law on Bribery
    • Cash Pooling / Loans to Affiliates 
    • Corporate Social Responsiability (CSR) - as a Boardroom Topic
    • IFRS Update: Release of the IFRS draft for small and medium-sized corporate entities (SME-IFRS)
    • US GAAP Update

    Date: 06/01/2007 | Size: 431,01kB

    Audit Committee News - Edition 17 / March 2007

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    Topics:
    • Tax Planning for Employee Stock Option Costs 
    • Euro Conversion in Accounting and Finance
    • Tax Authorities Interfering with Tax-Free Capital Gain
    • Pension Governance: Loyalty Regualtions in Asset Management
    • IFRS Update: Change in Segment Reporting
    • US GAAP Update

    Date: 03/01/2007 | Size: 159,84kB