Enviar búsqueda
Cargar
Best practices for audit committee members of higher ed boards
•
0 recomendaciones
•
3,469 vistas
Grant Thornton LLP
Seguir
Here are our guiding best practices for the higher education audit committee.
Leer menos
Leer más
Empresariales
Denunciar
Compartir
Denunciar
Compartir
1 de 10
Descargar ahora
Descargar para leer sin conexión
Recomendados
ForwardThinking Q1 2017
ForwardThinking Q1 2017
Grant Thornton LLP
The Future of Industry: Sector Convergence & 2017 Outlook
The Future of Industry: Sector Convergence & 2017 Outlook
Grant Thornton LLP
Tax insights: legislation gives nonprofits new benefits and burdens
Tax insights: legislation gives nonprofits new benefits and burdens
Grant Thornton LLP
Balancing risk with opportunity
Balancing risk with opportunity
Grant Thornton LLP
New market entry - The smart way to expand your food and beverage franchise
New market entry - The smart way to expand your food and beverage franchise
Grant Thornton LLP
Chief Audit Execs speak out: Cybersecurity & risk management
Chief Audit Execs speak out: Cybersecurity & risk management
Grant Thornton LLP
2 health systems advancing population health via collaboration
2 health systems advancing population health via collaboration
Grant Thornton LLP
DOL fiduciary rule: How it affects the insurance industry
DOL fiduciary rule: How it affects the insurance industry
Grant Thornton LLP
Más contenido relacionado
Más de Grant Thornton LLP
GT Events and Programs Guide February/March 2019
GT Events and Programs Guide February/March 2019
Grant Thornton LLP
GT Events and Programs Guide December/January 2019
GT Events and Programs Guide December/January 2019
Grant Thornton LLP
GT Events and Programs Guide
GT Events and Programs Guide
Grant Thornton LLP
GT Events & Program Guide: ForwardThinking October/November 2017
GT Events & Program Guide: ForwardThinking October/November 2017
Grant Thornton LLP
Real Estate Industry Success: Build, Transform and Protect Value into 2020
Real Estate Industry Success: Build, Transform and Protect Value into 2020
Grant Thornton LLP
Asset Management Industry Success: Build, Transform and Protect Value into 2020
Asset Management Industry Success: Build, Transform and Protect Value into 2020
Grant Thornton LLP
Technology Industry Success: Build, Transform and Protect Value into 2020
Technology Industry Success: Build, Transform and Protect Value into 2020
Grant Thornton LLP
Banking Industry Success: Build, Transform and Protect Value into 2020
Banking Industry Success: Build, Transform and Protect Value into 2020
Grant Thornton LLP
GT Events & Program Guide: ForwardThinking August/September 2017
GT Events & Program Guide: ForwardThinking August/September 2017
Grant Thornton LLP
Why prepare now? 5 things that smart businesses are doing TODAY to prepare fo...
Why prepare now? 5 things that smart businesses are doing TODAY to prepare fo...
Grant Thornton LLP
ForwardThinking June/July 2017 Grant Thornton
ForwardThinking June/July 2017 Grant Thornton
Grant Thornton LLP
10 social media tips for nonprofits to further engagement
10 social media tips for nonprofits to further engagement
Grant Thornton LLP
The Future of Growth and Industries Webcast Series: Trends to watch for 2020
The Future of Growth and Industries Webcast Series: Trends to watch for 2020
Grant Thornton LLP
ForwardThinking April/May 2017 Grant Thornton
ForwardThinking April/May 2017 Grant Thornton
Grant Thornton LLP
Tightening pressure transforms the landscape: The state of asset management
Tightening pressure transforms the landscape: The state of asset management
Grant Thornton LLP
Challenges facing a new administration
Challenges facing a new administration
Grant Thornton LLP
Impact of voter turnout in U.S. elections
Impact of voter turnout in U.S. elections
Grant Thornton LLP
Not-For-Profit Audit Committee Briefing
Not-For-Profit Audit Committee Briefing
Grant Thornton LLP
Quick look at the business equivalency rate
Quick look at the business equivalency rate
Grant Thornton LLP
3 hard facts shaping higher education thinking and behavior
3 hard facts shaping higher education thinking and behavior
Grant Thornton LLP
Más de Grant Thornton LLP
(20)
GT Events and Programs Guide February/March 2019
GT Events and Programs Guide February/March 2019
GT Events and Programs Guide December/January 2019
GT Events and Programs Guide December/January 2019
GT Events and Programs Guide
GT Events and Programs Guide
GT Events & Program Guide: ForwardThinking October/November 2017
GT Events & Program Guide: ForwardThinking October/November 2017
Real Estate Industry Success: Build, Transform and Protect Value into 2020
Real Estate Industry Success: Build, Transform and Protect Value into 2020
Asset Management Industry Success: Build, Transform and Protect Value into 2020
Asset Management Industry Success: Build, Transform and Protect Value into 2020
Technology Industry Success: Build, Transform and Protect Value into 2020
Technology Industry Success: Build, Transform and Protect Value into 2020
Banking Industry Success: Build, Transform and Protect Value into 2020
Banking Industry Success: Build, Transform and Protect Value into 2020
GT Events & Program Guide: ForwardThinking August/September 2017
GT Events & Program Guide: ForwardThinking August/September 2017
Why prepare now? 5 things that smart businesses are doing TODAY to prepare fo...
Why prepare now? 5 things that smart businesses are doing TODAY to prepare fo...
ForwardThinking June/July 2017 Grant Thornton
ForwardThinking June/July 2017 Grant Thornton
10 social media tips for nonprofits to further engagement
10 social media tips for nonprofits to further engagement
The Future of Growth and Industries Webcast Series: Trends to watch for 2020
The Future of Growth and Industries Webcast Series: Trends to watch for 2020
ForwardThinking April/May 2017 Grant Thornton
ForwardThinking April/May 2017 Grant Thornton
Tightening pressure transforms the landscape: The state of asset management
Tightening pressure transforms the landscape: The state of asset management
Challenges facing a new administration
Challenges facing a new administration
Impact of voter turnout in U.S. elections
Impact of voter turnout in U.S. elections
Not-For-Profit Audit Committee Briefing
Not-For-Profit Audit Committee Briefing
Quick look at the business equivalency rate
Quick look at the business equivalency rate
3 hard facts shaping higher education thinking and behavior
3 hard facts shaping higher education thinking and behavior
Último
TalentView Webinar: Empowering the Modern Workforce_ Redefininig Success from...
TalentView Webinar: Empowering the Modern Workforce_ Redefininig Success from...
TalentView
WAM Corporate Presentation Mar 25 2024.pdf
WAM Corporate Presentation Mar 25 2024.pdf
Western Alaska Minerals Corp.
The End of Business as Usual: Rewire the Way You Work to Succeed in the Consu...
The End of Business as Usual: Rewire the Way You Work to Succeed in the Consu...
Brian Solis
To Create Your Own Wig Online To Create Your Own Wig Online
To Create Your Own Wig Online To Create Your Own Wig Online
lng ths
Borderless Access - Global B2B Panel book-unlock 2024
Borderless Access - Global B2B Panel book-unlock 2024
Borderless Access
Cracking the ‘Business Process Outsourcing’ Code Main.pptx
Cracking the ‘Business Process Outsourcing’ Code Main.pptx
Workforce Group
Fabric RFID Wristbands in Ireland for Events and Festivals
Fabric RFID Wristbands in Ireland for Events and Festivals
Wristbands Ireland
Talent Management research intelligence_13 paradigm shifts_20 March 2024.pdf
Talent Management research intelligence_13 paradigm shifts_20 March 2024.pdf
Charles Cotter, PhD
UNLEASHING THE POWER OF PROGRAMMATIC ADVERTISING
UNLEASHING THE POWER OF PROGRAMMATIC ADVERTISING
lokeshwarmaha
Mihir Menda - Member of Supervisory Board at RMZ
Mihir Menda - Member of Supervisory Board at RMZ
KanakChauhan5
NewBase 25 March 2024 Energy News issue - 1710 by Khaled Al Awadi_compress...
NewBase 25 March 2024 Energy News issue - 1710 by Khaled Al Awadi_compress...
Khaled Al Awadi
BCE24 | Virtual Brand Ambassadors: Making Brands Personal - John Meulemans
BCE24 | Virtual Brand Ambassadors: Making Brands Personal - John Meulemans
BBPMedia1
IIBA® Melbourne - Navigating Business Analysis - Excellence for Career Growth...
IIBA® Melbourne - Navigating Business Analysis - Excellence for Career Growth...
AustraliaChapterIIBA
Investment Opportunity for Thailand's Automotive & EV Industries
Investment Opportunity for Thailand's Automotive & EV Industries
Thailand Board of Investment North America
Entrepreneurship & organisations: influences and organizations
Entrepreneurship & organisations: influences and organizations
P&CO
Plano de marketing- inglês em formato ppt
Plano de marketing- inglês em formato ppt
ElizangelaSoaresdaCo
Chicago Medical Malpractice Lawyer Chicago Medical Malpractice Lawyer.pdf
Chicago Medical Malpractice Lawyer Chicago Medical Malpractice Lawyer.pdf
Sourav Sikder
HELENE HECKROTTE'S PROFESSIONAL PORTFOLIO.pptx
HELENE HECKROTTE'S PROFESSIONAL PORTFOLIO.pptx
Helene Heckrotte
PDT 88 - 4 million seed - Seed - Protecto.pdf
PDT 88 - 4 million seed - Seed - Protecto.pdf
HajeJanKamps
Lecture_6.pptx English speaking easyb to
Lecture_6.pptx English speaking easyb to
umarfarooquejamali32
Último
(20)
TalentView Webinar: Empowering the Modern Workforce_ Redefininig Success from...
TalentView Webinar: Empowering the Modern Workforce_ Redefininig Success from...
WAM Corporate Presentation Mar 25 2024.pdf
WAM Corporate Presentation Mar 25 2024.pdf
The End of Business as Usual: Rewire the Way You Work to Succeed in the Consu...
The End of Business as Usual: Rewire the Way You Work to Succeed in the Consu...
To Create Your Own Wig Online To Create Your Own Wig Online
To Create Your Own Wig Online To Create Your Own Wig Online
Borderless Access - Global B2B Panel book-unlock 2024
Borderless Access - Global B2B Panel book-unlock 2024
Cracking the ‘Business Process Outsourcing’ Code Main.pptx
Cracking the ‘Business Process Outsourcing’ Code Main.pptx
Fabric RFID Wristbands in Ireland for Events and Festivals
Fabric RFID Wristbands in Ireland for Events and Festivals
Talent Management research intelligence_13 paradigm shifts_20 March 2024.pdf
Talent Management research intelligence_13 paradigm shifts_20 March 2024.pdf
UNLEASHING THE POWER OF PROGRAMMATIC ADVERTISING
UNLEASHING THE POWER OF PROGRAMMATIC ADVERTISING
Mihir Menda - Member of Supervisory Board at RMZ
Mihir Menda - Member of Supervisory Board at RMZ
NewBase 25 March 2024 Energy News issue - 1710 by Khaled Al Awadi_compress...
NewBase 25 March 2024 Energy News issue - 1710 by Khaled Al Awadi_compress...
BCE24 | Virtual Brand Ambassadors: Making Brands Personal - John Meulemans
BCE24 | Virtual Brand Ambassadors: Making Brands Personal - John Meulemans
IIBA® Melbourne - Navigating Business Analysis - Excellence for Career Growth...
IIBA® Melbourne - Navigating Business Analysis - Excellence for Career Growth...
Investment Opportunity for Thailand's Automotive & EV Industries
Investment Opportunity for Thailand's Automotive & EV Industries
Entrepreneurship & organisations: influences and organizations
Entrepreneurship & organisations: influences and organizations
Plano de marketing- inglês em formato ppt
Plano de marketing- inglês em formato ppt
Chicago Medical Malpractice Lawyer Chicago Medical Malpractice Lawyer.pdf
Chicago Medical Malpractice Lawyer Chicago Medical Malpractice Lawyer.pdf
HELENE HECKROTTE'S PROFESSIONAL PORTFOLIO.pptx
HELENE HECKROTTE'S PROFESSIONAL PORTFOLIO.pptx
PDT 88 - 4 million seed - Seed - Protecto.pdf
PDT 88 - 4 million seed - Seed - Protecto.pdf
Lecture_6.pptx English speaking easyb to
Lecture_6.pptx English speaking easyb to
Best practices for audit committee members of higher ed boards
1.
© 2016 Grant
Thornton LLP. All rights reserved. 1 Best practices for audit committee members of higher ed boards
2.
© 2016 Grant
Thornton LLP. All rights reserved. 2 An audit committee exists to help the board of trustees maintain the institution’s integrity, financial credibility + viability
3.
© 2016 Grant
Thornton LLP. All rights reserved. 3 The audit committee instills stakeholder confidence in the institution’s financial and tax status, internal controls, risk management and compliance procedures. Members work with various groups and must understand all relationships
4.
© 2016 Grant
Thornton LLP. All rights reserved. 4 Working with the board The audit committee fulfills some board responsibilities for risk management and financial oversight. >> Download the guide for boards
5.
© 2016 Grant
Thornton LLP. All rights reserved. 5 Working with management The audit committee must understand if management's internal controls are adequately designed and implemented (supported by findings + recommendations from internal + external auditors).
6.
© 2016 Grant
Thornton LLP. All rights reserved. 6 Working with internal audit The audit committee must have much the same relationship with internal audit as it has with external audit.
7.
© 2016 Grant
Thornton LLP. All rights reserved. 7 Working with internal audit The audit committee must be both collaborative with and independent of management + internal audit (+ external audit).
8.
© 2016 Grant
Thornton LLP. All rights reserved. 8 Working with management + internal audit The audit committee must be both collaborative with and independent of management + internal audit (and external audit).
9.
© 2016 Grant
Thornton LLP. All rights reserved. 9 See our audit committee + board guidebooks for roles, responsibilities and operating procedures. Download the guide grantthornton.com/higheredauditguide Don’t miss out! Subscribe for email updates. Check out the guide for boards
10.
© 2016 Grant
Thornton LLP. All rights reserved. 10 We want to hear from you! Tell us what you think about this content. Take this short survey.
Descargar ahora