Other Related Documents
A. Introduction
B. The Responsibilities and Duties of Audit Committees
C. Relying on the Work of the Auditors
D. Functioning of the Audit Committee
E. Concluding Observation
Appendix 1 - Composition and Role of the Audit Committee as prescribed by the Financial Administration Act (Section 148)
Appendix 2 - Examples of Audit Committee Activities and Duties Related to Overseeing the Standards of Integrity and Behaviour
Appendix 3 - Examples of Audit Committee Activities and Duties Related to Overseeing Financial Reporting
Appendix4 - Examples of Audit Committee Activities and Duties Related to Overseeing Management Control Practices
Appendix 5 - Description of the Audits
Appendix 6 - Examples of the Information and Advice Available from the Auditors
Appendix 7 - Examples of Audit Committee Activities Related to Relying on the Work of the Auditors
Appendix 8 - Examples for Inclusion in an Audit Committee Charter
Appendix 9 - Examples of Support for the Audit Committee
Appendix 10 - Examples of Audit Committee Activities and Duties Related to the Functioning of the Audit Committee
Appendix 11 - Selected Additional Readings
