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Audit Committee Resource Guide - Deloitte

Audit Committee Resource GuideReferencesThe King IV Report on Corporate Governance for South Africa 2016 (King IV)Companies Act 71 of 2008 Johannesburg Stock Exchange Listings RequirementsThe SAICA Guide to the Companies ActFinancial Reporting Council (UK) Guidance on Audit Committees01 Audit Committee Resource Guide | ContentsContents Section 1 Audit Committee leading practices and trends _____ 03 Section 2 Audit Committee composition _____ 09 Appointment of the Audit Committee _____ 09 Independence of Audit Committee members _____ 11 Qualifications and financial literacy _____ 15 Director qualification disclosure requirements _____ 17 Section 3 Key responsibilities _____ 19 Audit Committee charter and agenda _____ 19 Functions of the Audit Committee _____ 20 Reporting and disclosure _____ 22 Non- Audit services _____ 24 Appointment of the externl auditor _____ 25 Assessment of the independence of the external auditor _____ 26 Assessment of the finance function _____ 30 Interaction with management _____ 32 Oversight of the internal financial controls _____ 32 Interaction with the internal auditors _____ 33 Risk assessment and oversight _____ 36

Appendix A Sample audit committee charter _____ 65 Appendix B Planning tool: Audit committee calendar of activities _____ 81 Appendix C Audit committee performance evaluation _____ 101. SECTION 1 Audit committee leading practices and trends Audit committee leading practices and trends. The following is a summary of certain leading practices for ...

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