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Audit committee report template:
Template - 1
AUDIT COMMITTEE REPORT
The Audit Committee consists of the following persons:
The scope of Audit Committee was defined as under:
Activities carried out during the year
The committee reviewed the integrity of the quarterly and annual financial statement and recommended to the Board for consideration. The committee had overseen, reviewed and approved the procedure and task of the internal audit, financial report preparation and the external audit reports. The committee found adequate arrangement to present a true and fair view of the activities and the financial status of the company and didn't find any material deviation, discrepancies or any adverse finding/observation in the areas of reporting.
Date: 15 th July, 2013
Download Audit Committee Report Sample doc file format.
Meeting Agenda template and Notice of AGM format available here: business letter
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