The amendments to the Independent Financial Audit Act require many companies in Bulgaria to establish an audit committee. The question today is: How to benefit from the mandatory Audit Committee?
Where we can help?
We can offer you an in-depth analysis on the following topics:
- Functions of the Audit committee
- Which companies should establish an Audit committee?
- The Audit committee in the role of a Risk Committee
We help you derive more added value from the Audit Committee activities by consulting you in the following areas:
- Definition of the Statute of the Audit Committee
- Development and approval of internal rules and procedures, defining roles and responsibilities
- Selection of Audit Committee members
- Cooperation with internal audit and internal control
- Communication with the external auditors
- Relations with management and investors