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#337316 - 03/23/05 01:58 AM Audit Committee Charter
ComplianceConfused Offline
New Poster
Joined: Nov 2004
Posts: 5
Minnesota
We recently formed an audit committee and I was told to create an audit committee charter document. I haven't a clue where to start. Does anyone have a sample they'd be willing to share?
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Compliance Confused

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Audit
#337317 - 03/23/05 01:17 PM Re: Audit Committee Charter
Retired DQ Offline
10K Club
Retired DQ
Joined: Dec 2002
Posts: 40,766
Turnpike Exit 10
Sure SuperAuditor, send me your email address.
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Get your facts first, then you can distort them as you please. - Mark Twain

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#337318 - 03/23/05 02:26 PM Re: Audit Committee Charter
Jokerman Offline
10K Club
Joined: Nov 2003
Posts: 12,846
This sounds like a job for...

The IIA

Also, if you are a public company, your exchange will have certain requirements.

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#337319 - 03/23/05 05:31 PM Re: Audit Committee Charter
Starter Offline
Platinum Poster
Starter
Joined: Aug 2004
Posts: 513
NJ
I have combined my audit committee charter with my audit policy - this format was recommended by our regulator -

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