Insights

Audit committee planning tool

Regulatory and governance compliance through annual planning

Deloitte’s audit committee planning tool enables audit committees to plan activities and meeting agendas ahead of each financial year. Forward planning by audit committees ensures compliance with the Companies Act, King III Report on Governance for South Africa and JSE listing requirements.

Audit committee planning tool

The audit committee is a senior board committee with ‘frontline’ governance responsibilities from financial reporting to disclosure, risk management, internal and external audit and corporate reporting. This committee needs an annual work plan. Deloitte’s audit committee planning tool enables audit committees to plan activities and meeting agendas in detail per financial year. The tool should be used in conjunction with the iSample Audit Committee Charter and should be tailoured to reflect the responsibilities detailed in the company’s audit committee charter. 

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