Gehören Sie zu den Ersten, denen das gefällt!
The Bulletin, Volume 5, Issue 9 - Protiviti Newsletter
Audit committees continue to face crowded agendas and increasing complexity as we look forward into 2015. Based on our interactions with client audit committees, roundtables we have conducted, and discussions with directors at conferences and other forums, we have developed an agenda with 10 items for audit committees to consider for the coming year.
As we detail in this issue of The Bulletin, the first five agenda items relate to enterprise, process and technology issues. The remaining five items relate to financial reporting issues.