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Audit Committee Workshop 2004: What Audit Committees and Lawyers Who Advise Them Need to Know Now

Chair(s): Mark C. Terrell, Nina (Nicki) Locker, Gregory J. Conklin, John F. Olson
Practice Area: Accounting, Banking, Corporate & Securities
Published: Jun 2004
ISBN: 1402404565
PLI Item #: 4247
CHB Spine #: B1434

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Front Matter
Table of Contents
Chapter 1. Audit Committee – 10 Key Issues To Consider Now
Chapter 2. Audit Committee Checklist and Compliance Timeline
Chapter 3. Annex B – Audit Committee Self Assessment
Chapter 4. Recent Examples of Audit Committee Reports and Audit Committee Charters
Chapter 5. How to Really Make Audit Committees More Effective, The Business Lawyer, May 1999, Volume 54, Number 3
Chapter 6. Speech by SEC Staff: Remarks before the 2003 Thirty-First AICPA National Conference on Current SEC Developments, U.S. Securities and Exchange Commission, December 11, 2003
Chapter 7. Ten Things That Every Director Should Know for 2004, by Ira M. Millstein, Holly J. Gregory, and David Murgio, Directors Monthly, February 2004, Volume 28, Number 2
Chapter 8. Speech by SEC Staff: Remarks before the 2003 Thirty-First AICPA National Conference on Current SEC Developments, U.S. Securities and Exchange Commission, December 11, 2003
Chapter 9. Speech by SEC Staff: The SEC’s Internal Control Report Rules and Thoughts on the Sarbanes-Oxley Act, U.S. Securities and Exchange Commission, May 29, 2003
Chapter 10. TIAA-CREF Policy Statement on Corporate Governance
Chapter 11. The Audit Committee As Investigator
Chapter 12. Audit Committee Financial Expert Designation and Disclosure Practices Survey
Chapter 13. Dealing With Governmental Investigations, Internal Investigations and Civil Matters in Corporate Crisis Situations (PowerPoint)
Chapter 14. Other People’s Errors: Recent scandals can show corporations how to shore up their D&O policies, Legal Times, Week of February 16, 2004, Vol XXVII, No. 7
Chapter 15. An Overview of the New Audit Committee Standards.
Chapter 16. Financial Reporting Risks Should Drive Audit Committee Agenda, Directorship, December 2003
Chapter 17. SEC Adopts Final Rules Regarding Audit Committee Financial Experts Under Section 407 of the Sarbanes-Oxley Act of 2002, February 2003
Chapter 18. SEC Adopts Rules Strengthening Auditor Independence under Title II of the Sarbanes-Oxley Act of 2002, February 2003
Chapter 19. SEC Directs the SROs to Prohibit Listing of Issuers That Are Not in Compliance With Sarbanes-Oxley Act Audit Committee Requirements, December 2003
Chapter 20. SEC Approves NYSE Final Corporate Governance Listing Standards, December 2003
Chapter 21. SEC Approves Nasdaq Final Corporate Governance Listing Standards, December 2003

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