Depending on the results of the investigation, the State Audit Board(DDK), working under the Presidency and the Prime Ministry Inspection Board, may also intervene in the incident.
Additionally, Madhu currently serves as Board Member and Audit Committee Chair for ServiceSource(Nasdaq: SREV) and previously served as a Board Member of Watermark, a Bay Area organization focused on professional development for women.
We also represent public company audit committees, as well as independent directors and other public company committees, in matters involving the federal securities laws.
Mr. de Pesquidoux is currently the Executive Chairman of PGI and is also a member of the Board and Chairman of the Audit Committee for Radisys Corporation, Criteo SA, and Sequans Communications as well as a member of the Board of Directors of TNS.
To feed the network's research findings into the currently running'Sustainable Seas Inquiry' set up by the UK parliament Environmental Audit Committee.
Earlier this week, the company fired nine employees who worked in the financial and legal departments during 2000, and said it was"nearing completion" of the investigation by its audit committee.
When Audit Committee or Audit Committee members submit a request for the coverage of costs arising in connection with the execution of their duties, it shall be appropriately processed according to the request made by them.
The effectiveness of an Audit Committee is therefore highly dependent on the variable and undeterminable commitment of busy people-as well as the board culture of the company on which they serve.
I think that the lesson that can be drawn from the experience of the Greek Initiative for a Commission of Auditof Public Debt is no longer valid only for the Greece.
In order to ensure the effectiveness of audits,the Audit Committee, the Audit Committee secretariat, the internal audit department, the internal control-related functions and the independent certified public accountants work together.
監査委員会の同意を受けたうえで、内部監査計画、予算の承認、内部監査部門責任者の選解任を行う。
Upon the consent of theAudit Committee, the Committee approves the internal audit plan, the budget regarding the internal audit, and elects and dismisses the Head of the Internal Audit Division.
By strengthening cooperation with the Audit Committee, the Accounting Auditor, we seek to strengthen the various audit functions, such as accounting audits, internal control audits and audits on legality.
In an atmosphere of distrust, Dimon's authenticity in his communication to the public, government oversight committees, and employees has helped shore up both the bank's reputation and the loyalty of its employees.
In conducting their duties, Staff of Audit Committee shall follow the instructions and orders of Audit Committee or Audit Committee members only and not receive instructions or orders from other personnel.
Attended all 14 Board meetings and all 13 Audit Committee meetings held this fiscal year and adviced baced on his perspective as a vastly experienced business manager when needed, and global knowledge and experience.
That individual(or group) should have sufficient resources, autonomy from management, and the authority to report directly to the board's audit committee.
AS 16 requires the auditor to communicate with the audit committee regarding certain matters related to the conduct of an audit and to obtain certain information from the audit committee relevant to the audit..
She is Chairwoman of ColArt International Holdings Ltd, London, and is a member of the Board and Chairwoman of the Audit Committeeof SCA AB, Stockholm.
Audit Committee Role of the Audit Committee The Audit Committee shall decide the content of proposals pertaining to the election, removal and non-reappointment of the accounting auditor to be submitted to general meetings of shareholders, as well as auditing the execution of duties by directors and corporate executive officers and preparing auditing reports.
Ashbaugh-Skaife and colleagues(2004) report that firms with a higher degree of accounting transparency, more independent audit committees, and more institutional ownership have a lower cost of capital, whereas firms with more block holders have a higher cost.
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