PwC: 2012 Year-end questions that audit committees should be asking

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Courtesy of Mike Gould, Partner in the Transactions Services group at PwC:

2012 Year-end questions that audit committees should be asking: This document outlines key issues audit members should be asking management and auditors at year-end. The questions cover risk management, accounting and disclosure matters, anti-corruption and fraud, and ongoing standard setting and regulatory matters, among others.

If you have any questions about this content or this subject, please reach out to Mike Gould, Partner, PwC, email: mike [dot] gould [at] us.pwc.com.
 


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