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Leading Practice Examples of Audit Committee Reporting

Leading Practice Examples of Audit Committee Reporting 2013 2013 Protiviti Inc. CONFIDENTIAL: This document is for your company's internal use only and may not be copied nor distributed to another third party. 2 Contents Key Factors in Determining Content 3 Typical Audit Committee Agenda 4 Typical Contents of an Audit Committee report 5 Dashboard Samples 8 internal Audit Calendar and Plan 12 Audit Scope 17 report Summary 20 Issue Follow up Status 26 Risk Assessment Process 31 Risk Assessment Results 35 Benchmarking 40 SOX Program Overview and Results 44 Audit Organization and Qualification 48 report on Quality 52 report on Coverage 55 2013 Protiviti Inc.

Audit committee report by internal auditors Audit committee report by external auditors Other matters (Legal, Hot Line, Compliance, etc.) Committee meeting in Executive Session Formal presentation of quarterly or annual reports to shareholders by CEO and CFO and approval thereof Date and time of next meeting Adjournment

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  Report, Internal, Audit

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