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Questionnaire to Audit Committees Finland Fields marked with * are mandatory. Introduction The Regulation (EU) N537/2014 (the Regulation or AUR) of the European Parliament and of the Council of 16

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How to fill out audit and risk committees

01

Ensure the committee includes a mix of members with financial expertise, industry knowledge, and risk management experience.

02

Review the company's financial statements, internal controls, and risk management practices.

03

Evaluate the effectiveness of the company's internal audit function.

04

Communicate regularly with management and external auditors.

05

Stay up-to-date on industry regulations and best practices for risk management.

Who needs audit and risk committees?

01

Publicly traded companies

02

Large corporations

03

Financial institutions

04

Non-profit organizations receiving federal funding

05

Companies operating in highly regulated industries

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What is audit and risk committees?

Audit and risk committees are groups within an organization responsible for overseeing financial reporting, internal controls, and risk management.

Who is required to file audit and risk committees?

Publicly listed companies are required to have audit and risk committees.

How to fill out audit and risk committees?

Audit and risk committees are typically filled out by members appointed by the board of directors with relevant financial and risk management expertise.

What is the purpose of audit and risk committees?

The purpose of audit and risk committees is to provide independent oversight of an organization's financial reporting and risk management processes.

What information must be reported on audit and risk committees?

Audit and risk committees must report on the effectiveness of internal controls, compliance with laws and regulations, and the accuracy of financial statements.

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