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Audit Committee Institute

The Audit Committee Institute (ACI) provides guidance and resources to audit committees, helping to facilitate the skills and knowledge required.

Audit Committee Questions

Governance, Risk and Compliance solutions and services

Summary of KPMG’s Governance, Risk and Compliance solutions and services

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Top cyber security considerations in 2019

Making cyber security an integral part of the company’s broader risk management effort

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Oversight of risk

Questions audit committees might ask when exercising oversight of risk

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Assessing internal audit effectiveness

Questions audit committees might ask when assessing internal audit effectiveness

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Getting the right information

Questions audit committees might ask when considering the propriety of information flows and whether they have access to the right information

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Reviewing and assessing financial statements

Questions audit committees might ask when reviewing and assessing financial statements

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Accounting policies judgements and estimates

Questions audit committees might ask when considering accounting policies, judgments and estimates

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Narrative reporting and non-GAAP measures

Questions audit committees might ask when considering narrative reporting and non-GAAP measures

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External audit scope

Questions audit committees might ask when considering the scope of the external audit

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Assessing external audit effectiveness

Questions audit committees might ask when assessing external audit effectiveness

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Self-evaluation

Questions audit committees might ask when considering the effectiveness of the committee's performance

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Effective audit committee conversations

Questions audit committees might ask when considering the effectiveness of their audit committee conversations

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Audit Committee induction and onboarding

Questions to ask when considering the induction and onboarding of new audit committee members

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Surveys

Keeping pace with disruptive risk and digital transformation

2019 Audit Committee Pulse Survey

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The risks and benefits of changing auditors

Regular audit tendering and rotation is now business as usual. This survey explores the perceived risks and benefits of changing the external auditor.

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Calibrating strategy and risk

A global survey to better understand how boards are helping companies calibrate strategy and risk, and where the biggest challenges and concerns lie

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An Evolving Internal Audit Landscape: Beyond conventional compliance

An analysis of the role internal audit is playing among Hong Kong listed companies

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Insights

newAgile Internal Audit - Part II

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newEnhance Your Internal Audit Capability Through GRC Solutions

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Internal Audit’s role in reviewing the ORSA

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Agile Internal Audit

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Coronavirus and role of internal audit leaders

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KPMG’s Culture and Conduct Assurance Framework

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Are you ready for the next big wave?

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Calibrating risk oversight

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The value of audit

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Tools and best practice

Resources that can be used by audit committees in preparing their own policies, procedures and disclosures

150 Audit committee best practices

Celebrating 15 years of working together

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Meeting agenda

Pro-forma of an audit committee meeting planner to help board members plan and tailor what gets addressed at each meeting

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Private session

Questions intended to stimulate thought around the type of issues that could be raised with the auditor in a private meeting

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Global Network

Explore our international Audit Committee Institute network

Who to contact

Andrew Weir
Andrew Weir
Senior Partner, Hong Kong
Vice Chairman

KPMG China
David Ko
Head of Audit
KPMG China
Li Fern Woo
Li Fern Woo
Head of Internal Audit, Risk and Compliance Services
KPMG China
Alva Lee
Head of Internal Audit, Risk and Compliance Services, Hong Kong
KPMG China