Presentation is loading. Please wait.

Presentation is loading. Please wait.

Financial Audit Committee (FAC) Annual Leadership Seminar January 24-25, 2002.

Similar presentations


Presentation on theme: "Financial Audit Committee (FAC) Annual Leadership Seminar January 24-25, 2002."— Presentation transcript:

1 Financial Audit Committee (FAC) Annual Leadership Seminar January 24-25, 2002

2 Financial Audit Committee Job Products Annual financial audit, including selection of auditor

3 Financial Audit Committee Customers SAE Board of Directors SAE Members SAE Finance Committee Various Governmental Agencies

4 Financial Audit Committee Team 2002 Composition (Members & Staff) Rodica Baranescu, Chair Karl Goering Gregory W. Henderson S. Michael Hudson J. E. (Ted) Robertson Jana Waters Max E. Rumbaugh, Jr. SAE Staff Stanley C. Theobald, SAE Staff

5 Financial Audit Committee Key Activities Select SAE’s independent outside auditor Meet with outside auditor each year to review SAE’s audit report and evaluate internal accounting controls

6 Financial Audit Committee Measures Receive annual “clean,” “no exceptions noted” audit report


Download ppt "Financial Audit Committee (FAC) Annual Leadership Seminar January 24-25, 2002."

Similar presentations


Ads by Google