Table VI

Analysis of auditing committee and elements

ADTC1Procedures governing collaboration with external auditors
ADTC2Procedures and responsibilities for appointing internal auditors
ADTC3Reliability of external auditors and board’s confidence
ADTC4Procedures governing collaboration with internal auditors
ADTC5Decision-making procedure for appointing external auditors
ADTC6Internal control systems
ADTC7Period of auditor contracts
ADTC8Audit partner rotation process
ADTC9The remuneration of auditors and involvement in non-audit work

Note: ADTC, analysis of auditing committee and elements

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