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Committee of a board of directors
An audit committee is a committee of an organisation's board of directors which is responsible for oversight of the financial reporting process, selection
Audit_committee
UK House of Commons select committee
Environmental Audit Select Committee is a select committee of the House of Commons in the Parliament of the United Kingdom. The remit of the committee is to examine
Environmental Audit Select Committee
Environmental_Audit_Select_Committee
Independent, objective assurance and consulting activity
industries. Internal auditing departments are led by a chief audit executive (CAE) who generally reports to the audit committee of the board of directors
Internal_audit
Independent examination of an organization
An audit is an "independent examination of financial information of any entity, whether profit oriented or not, irrespective of its size or legal form
Audit
The Estimate Audit Committees is a group of two select committees of the House of Commons in the Parliament of the United Kingdom. It has a remit to support
Estimate_Audit_Committees
Indian businessman, current chief executive officer and managing director of Infosys
of unethical practices at Infosys that also accused Salil Parekh. Audit Committee of the Board of Directors conducted independent investigation into
Salil_Parekh
2001 accounting scandal
Fastow and other executives misled Enron's board of directors and audit committee on high-risk accounting practices and pressured Arthur Andersen to
Enron_scandal
Person responsible for internal audit
The chief audit executive (CAE), director of audit, director of internal audit, auditor general, or controller general is a high-level independent corporate
Chief_audit_executive
Telecom company financial scandal
capital-expenditure audit until the third quarter. Cooper and Smith contacted Max Bobbitt, a WorldCom board member and chairman of the Audit Committee, to discuss
WorldCom_scandal
Canadian multinational corporation
Audit Committee, Human Resources and Compensation Committee Kathy Kinloch, Corporate Governance Committee, Human Resources and Compensation Committee
Telus_Corporation
Type of written document
Auditing Standard No. 16, which requires additional communications to the audit committee. Financial audit Internal audit Generally Accepted Auditing
Auditor's_report
Estimate Audit Committee with the same membership as the Administration Audit Committee. The House also created the Members' Allowances Committee to advise
House_of_Commons_Commission
American entrepreneur (born 1995)
resignation followed a Code of Business Conduct and Ethics inquiry by the Audit Committee of Luminar’s Board of Directors. On December 15, 2025, Luminar declared
Austin_Russell_(entrepreneur)
Organizational risk management
Internal control, as defined by accounting and auditing, is a process for assuring of an organization's objectives in operational effectiveness and efficiency
Internal_control
Kim Schmulian, Liam Kerr and Liam McArthur. Public Audit The remit of the Public Audit Committee is to consider and report on any accounts laid before
Committees of the Scottish Parliament
Committees_of_the_Scottish_Parliament
Supreme audit institution of Australia
The Australian National Audit Office (ANAO) is the supreme audit institution of Australia, serving as the national auditor for the Australian Government
Australian National Audit Office
Australian_National_Audit_Office
Scottish politician (born 1977)
1977) is a Scottish politician who served as convener of the Public Audit Committee. A member of the Scottish Labour Party, she was a Member of the Scottish
Jenny_Marra
tone include code of ethics and corporate governance practices. Board/Audit Committee Reporting Board members, including independent directors, assume fiduciary
Entity-level_control
Type of audit
A financial audit is conducted to provide an opinion whether "financial statements" (the information is verified to the extent of reasonable assurance
Financial_audit
American businessman and writer (born 1954)
enterprises. He is a Sarbanes-Oxley public company audit committee financial expert and corporate board audit committee chairman. His novel The Navigator, a literary
Michael_Pocalyko
British politician (born 1982)
Sport Committee - Summary - Committees - UK Parliament". committees.parliament.uk. 10 February 2026. Retrieved 13 February 2026. "Environmental Audit Committee
Cameron_Thomas_(politician)
American politician (born 1971)
State Senate's Government Operations and Audit Committee was delegated to investigate. In October 2021, the Committee invited Hultman and Bren to come before
Kristi_Noem
Body of one or more persons that is subordinate to a deliberative assembly
smaller committees with more specialized functions. Examples are an audit committee, an elections committee, a finance committee, a fundraising committee, and
Committee
Investment bank of the European Union
own audit committee, which aimed at improving the risk management and project selection. The EIB has four statutory bodies; the audit committee, the
European_Investment_Bank
2002 U.S. law regarding corporate accounting
reports. It defines the interaction of external auditors and corporate audit committees, and specifies the responsibility of corporate officers for the accuracy
Sarbanes–Oxley_Act
Governing body of Olympic sports
The International Olympic Committee (IOC) is the international, non-governmental, sports governing body of the modern Olympic Games. Founded in 1894 by
International Olympic Committee
International_Olympic_Committee
British politician and life peer (1939–2026)
first Chair of the new Environmental Audit Committee, set up by the Labour government. The main focus of the Committee was the emerging problem of climate
John_Horam
American Businessman
on the capital and compensation committees as well as the governance committee and was chairman of the audit committee. He served on RPX Corp., since 2009
Thomas_O._Ryder
American attorney and politician (born 1969)
2025 joined the board of directors of Newsmax, where he chairs the audit committee. Acosta was born on January 16, 1969, in Miami, the only son of Cuban
Alexander_Acosta
Business methods and processes
exposure to risk, the audit committee must discuss guidelines and policies to govern the process by which this is handled. The audit committee should discuss
Enterprise_risk_management
Multinational point-of-sale equipment manufacturer
Officer report to the Audit Committee on information systems controls and security. Throughout each fiscal year, the Audit Committee invites appropriate
Verifone
Gaming control board of Malta
Executive Management Committee, who are delegated tasks by the CEO and are responsible for major functions of the MGA. Audit Committee, assisting the Board
Malta_Gaming_Authority
American software company
Chair of the Compensation Committee and Member of the Audit Committee Laura Chambers Bob Lisbonne, Chair of the Audit Committee and Member of the Nominating
Mozilla_Corporation
American government official (born 1961)
investment committee member, of Lockheed Martin Ventures, the wholly owned venture capital arm of Lockheed Martin. He reports to the CEO, the Audit Committee, and
Leo_Mackay_Jr.
U.S. information technology company
its audit committee discovered the company improperly accounted for certain software licenses. On March 15, 2005, the company announced that the Audit Committee
Aspen_Technology
$6 billion trading loss
failed to timely escalate and share that information with the firm’s audit committee. Among the facts that JPMorgan has admitted in settling the SEC’s enforcement
2012 JPMorgan Chase trading loss
2012_JPMorgan_Chase_trading_loss
Indonesian-born American businessman (1961–2024)
from the management on sales to meet revenue targets. The company's audit committee also pointed that some transactions revenue was booked prematurely
Sehat_Sutardja
Type of limited company in Poland
the company, while the audit committee the periodic supervision over . The appointment of a supervisory board or audit committee is mandatory for an Sp
Spółka z ograniczoną odpowiedzialnością
Spółka_z_ograniczoną_odpowiedzialnością
Indian political party
Kerala Pradesh Congress Committee (Kerala PCC or KPCC) is the Kerala state unit of the Indian National Congress. It is responsible for organizing and
Kerala Pradesh Congress Committee
Kerala_Pradesh_Congress_Committee
management, its audit committee, a government entity, or the general public. A joint audit is different from a dual audit, where a dual audit is performed
Joint_audit
Parliamentary committee
Accounts Committee (PAC) is a committee of selected members of parliament, constituted by the Parliament of India, for the purpose of auditing the revenue
Public Accounts Committee (India)
Public_Accounts_Committee_(India)
American banker (born 1958)
Inc. (Audit, Consumer Compliance and Ethics and Culture Committees), Time Warner, Inc. (Audit Committee Chair) and Voya Financial (Finance Committee Chair)
Deborah_Wright
Canadian media executive (1916–1994)
of the National Hockey League from 1979 to 1987, and served on the audit committee of the board of governors, to solidify finances of the league's teams
Frank_Griffiths
Football executive
FIFA Internal Audit Committee and subsequently Chairman in 2011. He is a former member of FIFA’s Transparency and Compliance Committee and, most recently
Jeffrey Webb (football executive)
Jeffrey_Webb_(football_executive)
Auditor and client must be independent
the results of an audit. To maintain independence and neutrality, internal adjudicators should report directly to the Audit Committee and have unrestricted
Auditor_independence
Mechanisms, processes and relations by which corporations are controlled and operated
financial expert, or reasons why no such expert is on the audit committee. External audit firms cannot provide certain types of consulting services and
Corporate_governance
Chinese businessman and lawyer
educational services, as well as an independent director and chairman of the audit committee of JD.com (NASDAQ: JD, HKSE: 09618), and an independent director of
Louis_Hsieh
Type of governing body for an organisation
business entities). While a board may have several committees, two—the compensation committee and audit committee—are critical and must be made up of at least
Board_of_directors
Term in accounting regarding the ethical climate of an organization
general ethical climate, as established by its board of directors, audit committee, and senior management. Having good tone at the top is believed by
Tone_at_the_top
Statutory Auditor Coderal
Statement on Auditing Standards No. 99: Consideration of Fraud in a Financial Statement Audit, commonly abbreviated as SAS 99, is an auditing statement issued
Statement on Auditing Standards No. 99: Consideration of Fraud
Statement_on_Auditing_Standards_No._99:_Consideration_of_Fraud
English footballer and football administrator (born 1952)
director of the British Judo Association until 2016 and a member of the Audit Committee at Surrey County Cricket Club, and has a particular interest in sports
Mark_Palios
Indian businessman (born 1957)
Chairman of Audit Committee, Reliance Retail Limited Chairman, Reliance Exploration and Production DMCC Former director, Member of Credit Committee and Member
Mukesh_Ambani
This committee of the United States Senate was created November 4, 1807. On January 2, 1947, its functions were transferred to the Committee on Rules
United States Senate Committee to Audit and Control the Contingent Expenses of the Senate
United_States_Senate_Committee_to_Audit_and_Control_the_Contingent_Expenses_of_the_Senate
English businessman
its audit committee for three years. Between 2006 and 2009, Wigley was a member of the Court of the Bank of England and of its Risk policy and audit committees
Bob_Wigley
American businesswoman
(Director/Member Audit Committee), Better Government Association (Civic Advisory Committee), and Press Forward (Steering Committee). Hefner married former
Christie_Hefner
Prescribed regulation in the United States
to an audit client, would impair an accounting firm's independence; required that an issuer's audit committee pre-approve all audit and non-audit services
Regulation_S-X
Corporate title
responsibility on the board sub-committees (e.g. audit committee, risk committee, nomination committee, remuneration committee). Research points to an average
Non-executive_director
"President inaugurates audit committee for recovered loot". Pulse Nigeria. November 22, 2017. "Presidential Audit Committee Recovers N769bn". This Day
Muhammad_Mamman_Nami
on the board of a company. The setting up of an Audit committee, and a Shareholders’ Grievance committee, among others, were made mandatory as were the
Clause_49
Business which is not publicly traded
the United States, private companies are held to different accounting auditing standards than public companies, overseen by the Private Company Counsel
Privately_held_company
American politician and attorney
2021-2022 Kansas Senate Committee Assignments Judiciary Utilities Assessment and Taxation Legislative Post Audit Committee Joint Committee on Administrative
Ethan_Corson
Lam currently serves as chair of the risk oversight committee and a member of the audit committee on the board of E*TRADE Financial Corporation. He also
James_Lam
Topics referred to by the same term
Central Auditing Commission may refer to: Central Auditing Commission of the Chinese Communist Party Central Auditing Commission of the Socialist Unity
Central_Auditing_Commission
American politician
the Senate Statutory Revision Committee, the Legislative Audit Committee, and the Business, Labor, and Technology Committee. Woodward was elected to the
Rob_Woodward_(politician)
Central Audit Committee. The governing bodies of each of the Regional Departments are: Regional Assembly Regional Council Also, there exist the: Audit Committee
Panhellenic Association of Ergotherapists
Panhellenic_Association_of_Ergotherapists
British government scheme
end of March 2021. In March 2021, the House of Commons Environmental Audit Committee released a report into the government’s progress on energy efficiency
Green_Homes_Grant
American politician (born 1962)
on the Budget Committee and was a member of the Joint Legislative Audit Committee. After losing a 2010 bid for Republican nomination for the United States
Chuck_DeVore
Danish pharmaceutical company
Lars Holmqvist (Member of the Audit Committee, Professional board member) Jesper Høiland (Member of the Audit Committee, Strategic adviser, PharmaCo Consult
ALK-Abelló
School board in Ontario, Canada
board's financial affairs except for audit matters. The committee usually meets in April, May and June. The committee is chaired by the vce-chair of the
Limestone District School Board
Limestone_District_School_Board
Convenience store chain in Thailand
fined 3.1 million baht. No criminal charges were brought. CP All's audit committee said they had decided it was "appropriate for the individuals to continue"
CP_All
Guidelines for financial audits
on Auditing Standards provide guidance to external auditors on generally accepted auditing standards (abbreviated as GAAS) in regards to auditing a non-public
Statements on Auditing Standards (United States)
Statements_on_Auditing_Standards_(United_States)
Academic
recently retired as a director, Chairman of the Audit Committee and member of the Nominating Committee of the Dimensional Investment Group Inc. and DFA
Roger_G._Ibbotson
Annual parade in New York City
Volunteer Committee Ysmael DeCastro: Chair, Audit Committee Alexander Nunez-Torres: Co-Chair, Scholarship Committee María M. Khury: Board Member Gregoria Feliciano:
Dominican_Day_Parade
American academic administrator and professor (1929–2020)
Retrieved January 23, 2018. He is also known for being the chair of audit committee for Enron since the company's founding. "Robert K. Jaedicke". Stanford
Robert_K._Jaedicke
British politician (born 1975)
Sobel has sat on the Joint Committee on Human Rights since November 2024. He served on the Environmental Audit Committee from September 2017 until February
Alex_Sobel
2010 event in North Korean politics
meeting of the Central Auditing Committee of the Workers' Party of Korea and the September 2010 plenary meeting of the Central Committee of the Workers' Party
3rd Conference of the Workers' Party of Korea
3rd_Conference_of_the_Workers'_Party_of_Korea
International professional association focused on IT
Information Systems Audit and Control Association) is an international professional association focused on information technology governance, auditing, risk management
ISACA
Architecture School in Tamil Nadu, India
the Department Academic Audit Committee is constituted to ensure students' attainment of course outcomes. The Committee audits the teaching, learning,
Crescent School of Architecture
Crescent_School_of_Architecture
Musical artist
actor and brand ambassador is known as a judge and a member of the Audit Committee, which evaluates the reality of the judge audition on X Factor Cambodia
Khemarak_Sereymun
American entrepreneur and philanthropist (born 1940)
Institution. He serves as vice chairman of the Board and chair of the Audit Committee for the Atlantic Council. He is a trustee emeritus of Johns Hopkins
Robert_J._Abernethy
British politician
is also a member of the Environmental Audit Committee and the Public Accounts Committee, both select committees in the House of Commons. "Election result
Blake_Stephenson
Independent governmental audit agencies
Audit Jamaica: Audit Department Japan: Board of Audit Jordan: Audit Bureau of Jordan Kazakhstan: Accounts Committee Kenya: Kenya National Audit Office
Supreme_audit_institution
American businessman (born 1988)
approximately 8.9% of Coinbase stock and was assigned to the company's audit committee ahead of the offering. He continues to serve on the Coinbase board
Fred_Ehrsam
The 5th Central Auditing Committee (CAC) of the Workers' Party of Korea (WPK), officially the Central Auditing Committee of the 5th Congress of the Workers'
5th Central Auditing Committee of the Workers' Party of Korea
5th_Central_Auditing_Committee_of_the_Workers'_Party_of_Korea
American businessman and attorney
chairman and CEO of Burger King Corporation, a director and member of the audit committee for HealthSouth Corporation, and was chairman and CEO for two divisions
John_Chidsey
1944–1946 Albanian provisional government
Deputy Prime Minister, Minister of Internal Affairs and Chairman of the Audit Committee Tuk Jakova - Minister Without Portfolio, 6 February 1946 Minister of
Democratic Government of Albania
Democratic_Government_of_Albania
Supreme audit institution of the Government of California
list of 3 qualified individuals submitted by the Joint Legislative Audit Committee of the California State Legislature. California law requires the bureau
California_State_Auditor
Record of activities
An audit trail (also called audit log) is a security-relevant chronological record, set of records, and/or destination and source of records that provide
Audit_trail
UK Parliamentary auditing body
2 of the National Audit Act 1983. The reports produced by the NAO are reviewed by the Public Accounts Committee, a select committee of the House of Commons
National Audit Office (United Kingdom)
National_Audit_Office_(United_Kingdom)
Recording economic information
accounting firms and professional bodies. Financial statements are usually audited by accounting firms, and are prepared in accordance with generally accepted
Accounting
1913–2002 American accounting firm
Andersen LLP was an American accounting firm based in Chicago that provided auditing, tax advising, consulting and other professional services to large corporations
Arthur_Andersen
Belgian businessman (born 1948)
directors of the Groupe Danone and Sofina, director and member of the audit committee of the Delhaize Group, and SES. Whiteside, R. M.; Wilson, A.; Hörnig
Richard_Goblet_d'Alviella
Politician from Northern Ireland (born 1947)
Down since 2016. He currently serves as Chairperson of the Assembly's Audit Committee. Chambers operates as a shopkeeper in Groomsport alongside working
Alan Chambers (Northern Ireland politician)
Alan_Chambers_(Northern_Ireland_politician)
British businessman (born 1969)
totalling £4.7 million in 2019. In 2019 he succeeded outgoing Chair of the Audit Committee, Paul Heiden and joined London Stock Exchange Group Board. He trained
Dominic_Blakemore
South Korean multinational corporation
directors and audit committee members): ₩1.59 billion (US$1.39 million) Outside directors: ₩150 million (US$131,124.61) Audit committee members: ₩231
Hybe
Malaysian businessman and politician
Independent Non-Executive Director, Member of Audit Committee, Nominating Committee and Remuneration Committee". Marketsceener.com. 18 July 2014. Retrieved
Farhash Wafa Salvador Rizal Mubarak
Farhash_Wafa_Salvador_Rizal_Mubarak
Council of Appenzell Ausserrhoden has the following permanent committees: Audit committee (GPK) Finance Commission (KF) Commission for Education and Culture
Cantonal Council of Appenzell Ausserrhoden
Cantonal_Council_of_Appenzell_Ausserrhoden
Corporate lawyer
Group (HKSE: 2008) and the Liu family, and an independent director and audit committee chairman of YY Inc. (Nasdaq: YY) and an independent director of Zhao
Peter_Schloss
British businessman
of global engineering group IMI, and also joined the audit committee and nominations committee. Bentley is married and has two children. "Cable & Wireless
Phil_Bentley
Proposal for climate action
Act'. In 2013, a further memo to the House of Commons Environmental Audit Committee presented a detailed critique of why the rates of C&C in the UK 'Climate
Contraction_and_Convergence
AUDIT COMMITTEE
AUDIT COMMITTEE
AUDIT COMMITTEE
AUDIT COMMITTEE
AUDIT COMMITTEE
AUDIT COMMITTEE
AUDIT COMMITTEE
AUDIT COMMITTEE
AUDIT COMMITTEE