Audit Committee Materials and Reporting
Tax & AccountingFinanceCompliance5월 09, 2018

Enhancing audit committee materials and reporting

In 2014, TeamMate focused its Internal Audit Technology Survey (IATS) on the area of audit committee reporting to gain information and insights that can help internal auditors around the world enhance their audit committee materials and communications. In conducting the survey, we explored the formats, content and extent of current reporting practices to quantify the relative frequency of specific reporting activities and to surface promising ideas for broader internal audit consideration.

After analyzing survey results, which include responses from hundreds of audit executives and other audit management, we developed a set of 10 recommendations to enhance audit committee reporting methods, communications, and content. We hope you will find our recommendations to be of value as you continue to refine your own practices.

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