Roles and Responsibilities: Tuesday, March 30, 2021, 9:00am – 10:00am
Ken Cerini & Tania Quigley
The role of the audit committee – we will discuss the audit committee, what its purpose is, who should be on the audit committee, what the audit committee should be focusing on, what should be discussed at each meeting, etc. This is more of an overview that feeds into the second and third meetings.
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The Committee’s Role in the Audit Process: Tuesday, April 13, 2021, 9:00am – 10:00am
Ken Cerini & Matthew Burke
The role of the audit committee with respect to external parties – We will discuss the audit RFP, the selection of the external auditors, what you should be asking of your auditors, going beyond the financials to focus on analytics, operations, and compliance, and more. (e.g. government audits).
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Internal Communication and Understanding Risk, Wednesday, May 5, 2021
9:00am – 10:00am, Matthew Burke & Tania Quigley
The role of the audit committee with respect to internal parties – We will discuss who should be communicating with the audit committee, how often, what information should the audit committee review with respect to the organization’s control environment, what risks should the organization be considering and whose responsibility it is.
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