Monitoring the system of internal control - BOARD …

Monitoring the system of internal control The audit committee guide seriesContents 2 COSO guidance 3 internal control objectives 4 Monitoring internal control 7 Roles and responsibilities 9 Reporting requirements14 Audit committee expectations 15 Grant Thornton s internal audit services 18 Suggested reading19 Offi ces of Grant Thornton LLP Effective audit committees are critical to the quality of fi nancial reporting and the proper conduct of business. This guide is one of a series that is meant to help audit committees meet their oversight and fi duciary responsibilities. Trent Gazzaway, National Managing Partner of Audit ServicesThe audit committee guide series has been adapted from The Audit Committee Handbook, Fifth Edition, published by John Wiley & Sons and available for purchase at and through major online booksellers and bookstores passed in recent years requiring manag

Contents 2 COSO guidance 3 Internal control objectives 4 Monitoring internal control 7 Roles and responsibilities 9 Reporting requirements 14 Audit committee expectations

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