2009

 

Audit Committee News 2009

Audit Committee News - Edition 28 / December 2009

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Topics:

  • Internal Audit: strategic orientation
  • Information security - keeping hackers at bay
  • Swiss value-added tax: opportunities and challenges
  • KPMG's Audit Committee Institute Roundtable "The pension fund challenge?”
  • Options for real estate owners
  • IFRS Update
    US GAAP Update

Date: 12/01/2009 | Size: 1122,11kB

Audit Committee News - Edition 27 / September 2009

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Topics:

  • The Revision of The Stock Corporation Law and Corporate Governance
  • Industry Group Pays CHF 200 Million Bribe - What next?
  • Risk assessment according the Swiss Code of Obligations (OR 663) - Stakeholder expectations
  • IFRS Update
  • US GAAP Update

Date: 09/01/2009 | Size: 477,08kB

Audit Committee News - Edition 26 / June 2009

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Topics:
  • Corporate Governance und Risk Management - a MUST for pension plans
  • "Increased professionalization of the board of directors' role"
  • Tax implicaions of restructuring programs
  • How "bet in class" are companies' CDD processes?
  • IFRS Update
  •  US GAAP Update

Date: 06/01/2009 | Size: 371,18kB

Audit Committee News - Edition 25 / March 2009

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Topics:

  • Major Revision of Swiss Company Law
  • The different levels of Corporate Social Responsibility
  • KPMG's Audit Committee Institute Roundtable: "Balance between rules and trust"
  • Integrated Risk and Controls
  • Managing Cash and Working Capital in difficult times
  • IFRS Update
  • US GAAP Update
 

Date: 03/01/2009 | Size: 355,15kB