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Xit Issue Date November 13, 2001 Audit Case Number 2002-KC-0001 TO: Angela M. Antonelli, Chief Financial Officer, F FROM: Roger E. Niesen, District Inspector General for Audit, 7AGA SUBJECT: Chief Financial Officer s Oversight of the Audit Resolution Process We have completed an audit of the Chief Financial Officer s controls over the audit resolution process. The review was conducted in accordance with the Office of Inspector General s annual audit plan. Our overall audit objective.
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HUDs FAQ
Although every audit process is unique, the audit process is similar for most engagements and normally consists of four stages: Planning (sometimes called Survey or Preliminary Review), Fieldwork, Audit Report and Follow-up Review. Client involvement is critical at each stage of the audit process.
Audit committee members have a critical role in overseeing many aspects of a company's activities and performance. The audit committee has responsibility for overseeing financial reporting and related internal controls, risk, independent and internal auditors, and ethics and compliance.
An Audit Resolution Letter also known as a Management Decision Letter should clearly state whether or not the audit finding is sustained, the reasons for the decision, and the expected action to repay disallowed costs, make financial adjustments or take other action.
The Audit Committee's Role in Corporate Governance The audit committee plays a vital role in corporate governance because they hold the board and the organization accountable in almost every area, from internal and external audits to financial and risk management.
Understanding the Public Company Accounting Oversight Board The board protects investors and other stakeholders of public companies by ensuring that the auditor of a company's financial statements has followed a set of strict guidelines.
The Committee will be responsible for oversight of significant financial matters, including the Company's tax policies, planning and compliance, treasury policies, and share repurchase activities, as well as other significant financial matters that the Committee deems appropriate from time to time.
Audit oversight refers to the verification and checking of the reported financial results of an organization by external and internal review.
The AOB's mission is to oversee the auditors of public interest entities and to protect the interest of investors by promoting confidence in the quality and reliability of audited financial statements.
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