The AICPA audit committee toolkit. Public companies.

Part I: Audit Committee Administration. Audit committee member roles and responsibilities
Audit committee charter matrix
Audit committee financial expert decision tree
Sample request for proposal letter for CPA services and qualifications (public company)
AICPA peer reviews and PCAOB inspections of CPA firms
an overview
Guidelines for hiring the Chief Audit Executive (CAE)
Engaging independent counsel and other advisers. Part II: Key reponsibilities. Internal control
guidelines and tool for the audit committee
Fraud and the responsibilities of the audit committee
an overview
Whistleblower policy: complaint reporting procedures and tracking report
Issues report from management
Guidelines and questions for conducting an audit committee executive session
Independent auditor communications with audit committee
Responding to the identification of a material weakness
a checklist for the audit committee. Part III: Performance evaluation. Evaluating the internal audit function
questions to consider
Evaluating the independent auditor
questions to consider
Conducting an audit committee self-evaluation
questions to consider. Part IV: Other tools. Enterprise risk management
a primer on the COSO framework
Enterprise risk management
a tool for strategic oversight
Common security and exchange commission (SEC) filings
an overview
SEC final rule on audit committee financial experts
IFRS implementation
Resources for audit committees.