Audit Committee Framework

Methodology

Model across financial reporting oversight, internal control and audit, external audit, and committee effectiveness, aligned to NCCG 2018 and FRCN expectations.

Components

T; h; e; ; a; u; d; i; t; ; c; o; m; m; i; t; t; e; e; ; o; p; e; r; a; t; e; s; ; u; n; d; e; r; ; b; o; a; r; d; ; d; e; l; e; g; a; t; i; o; n; ;; ; i; t; s; ; c; h; a; i; r; ; l; e; a; d; s; ;; ; a; s; s; u; r; e; d; ; b; y; ; i; n; t; e; r; n; a; l; ; a; n; d; ; e; x; t; e; r; n; a; l; ; a; u; d; i; t; .

Governance

Audit committee effectiveness reviewAudit committee competence buildFinancial-oversight uplift

Maturity levels