Audit And Risk Committee Self-Assessment Questionnaire Template Page 5
ADVERTISEMENT
1
2
3
4
5
6
7
8
9
10
11Audit and Risk Committee Self-Assessment Questionnaire
2. The Audit and Risk Committee has established appropriate and clear threshold
limits for involvement in major business policies or decisions.
1
2
3
4
5
Comments:
3. The Audit and Risk Committee actively challenges the CEO / management in
order to understand the businesses better and to drive improvements in the
Company’s performance. There is a frank and open two-way discussion which
fosters critical thinking and incisive questioning.
1
2
3
4
5
Comments:
III. Effectiveness of Audit and Risk Committee Processes and Meetings
1. The frequency, duration and scheduling of Audit and Risk Committee meetings
are adequate to ensure proper coverage of the Audit and Risk Committee’s
responsibilities. (Note: The ASEAN Corporate Governance Scorecard requires
Audit and Risk Committees to convene at least four times a year.)
1
2
3
4
5
Comments:
5
ADVERTISEMENT
0 votes
Related Articles
Related forms
Related Categories
Parent category: Business