Audit Committee Questions Series
Audit Committee Questions Series
Questions and considerations designed to spark robust audit committee discussions with management and auditors.
A series of topics for discussions and quick reads in relation to the Audit Committee’s oversight responsibilities. Each question and consideration has been drawn on the current insights and experiences from Audit Committees globally in the context of the current business and risk environment.
Financial Reporting
Risk and Internal Controls
Internal Audit / External Audit
© 2024 KPMG Advisory Indonesia, an Indonesian limited liability company and a member firm of the KPMG global organization of independent member firms affiliated with KPMG International Limited, a private English company limited by guarantee. All rights reserved.
For more detail about the structure of the KPMG global organization please visit https://kpmg.com/governance.
They are not and nothing contained herein shall be construed to place these entities in the relationship of parents, subsidiaries, agents, partners, or joint venturers. No member firm has any authority (actual, apparent, implied or otherwise) to obligate or bind KPMG International or any member firm in any manner whatsoever. The information contained in herein is of a general nature and is not intended to address the circumstances of any particular individual or entity. Although we endeavor to provide accurate and timely information, there can be no guarantee that such information is accurate as of the date it is received or that it will continue to be accurate in the future. No one should act on such information without appropriate professional advice after a thorough examination of the particular situation.