Fiduciary Role of the Audit Committee

Date: January 17, 2013
Time: 2:00 pm - 3:00 pm

Speakers: Daniel T. Condon, CPA, and James J. Hankowski, CPA, Condon O'Meara McGinty & Donnelly LLP

"The Fiduciary Role of the Audit Committee" was held on January 17, 2013. The webinar recording is now available to view on-demand.

To request a recorded webinar, please contact Curtis Rogers at rogers@nationalclub.org or 202-822-9822. There is no charge for NCA members to request the webinar recording.

This program will provide an overview of audit committee responsibilities in the private club industry. It will provide a basic understanding of how the audit committee functions and its fiduciary responsibilities including:

  • Appropriate size of committee
  • Is an audit committee necessary or required for your club?
  • The committee’s role in review of internal controls
  • Areas of risk
  • Required communications with outside auditors, management and board members
  • How often committee should meet
  • Requirements under Sarbanes Oxley
  • Establishing a “whistleblower” policy
  • Use of industry benchmarking

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