Audit And Risk Committee Self-Assessment Questionnaire Template Page 7
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11Audit and Risk Committee Self-Assessment Questionnaire
5. Audit and Risk Committee and committee agendas are realistic in terms of the
breadth of topics to be covered given the time available and are managed
effectively given the relative importance of topics for discussion.
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6. Audit and Risk Committee meetings are conducted in a manner that ensures
open communication, meaningful participation, and timely resolution of issues.
All Audit and Risk Committee members feel free to speak their mind and exercise
independent judgment without having to suppress their true feelings. The CEO
feels comfortable discussing bad news, anticipated bad news and risk-related
issues with the Audit and Risk Committee.
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7. Audit and Risk Committee members have the necessary expertise and
occupational and personal backgrounds and do not hesitate to contribute
effectively to the issues being discussed on the basis of their particular area of
expertise.
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