Audit Committee Position Papers

At present there are three Working Groups operating in Johannesburg, Cape Town and Durban and all three are administered and facilitated by KPMG.  To find out more about the operation of committee click here. 

To access the ACF Position Papers click here

Below are the papers that have been released to date by the Committee. If you have any queries in this regards, please contact the Working Group co-ordinator, Tingle Pather on +27 11 647 8778 or via e-mail at thingle.pather@kpmg.co.za 

PwC Steering Point Internal Audit 01 Jul 2010
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Position Paper 12: Guidelines to audit committees on Reportable Irregularities and the impact on the audit 11 Jul 2009
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Position Paper 11: Audit Committee guidelines for evaluating whistle blowing channels 11 Jul 2009
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Position Paper 10: Guidelines for the audit committee's assessment and response to the risk of fraud 11 Jul 2009
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Position Paper 9: Guidelines for assessing the performance of an audit committee 11 Jul 2009
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Position Paper 8: The evaluation of the external auditor’s audit of the financial statements 11 Jul 2009
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Position Paper 7: The internal audit function and the evaluation of its effectiveness 11 Jul 2009
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Position Paper 6: Role of the Audit Committee in respect of Risk Monitoring 11 Jul 2009
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Position Paper 5: The Corporate Laws Amendment Act, 2006 and guidance on the developing role of the audit committee. 11 Jul 2009
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Position Paper 4:Guidelines for the audit committee on approving non-audit services by the external auditor. 11 Jul 2009
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Position Paper 3: Guidelines for the Audit Committee Chairperson 11 Jul 2009
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Position Paper 2: Guidelines on questions that an audit committee could consider before recommending an entity’s financial statements for approval by the board. 11 Jul 2009
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Position Paper 1: Guidelines for establishing a private practice audit committe. Release date: September 2009 11 Jul 2009
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