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Product Update Notification - 08/03/09 Audit Policy Update Details What's New Topic 3 - Definitions. Six new definitions were added. Topic 4 - Applicability. Included the following subtopics: General Compliance of Subsidiaries of Holding Companies Topic 7 - Filing and Notice Requirements. Includes the following subtopics: Annual Report Public Availability Independent Accountant's Letters and Reports Notice of Engagement or Change of Accountants Notification of Late Filing Place for Filing What's Revised Topic 5 - Financial Reporting and Annual Reporting Requirements. Formerly entitled "Reporting Requirements", this topic was completely revised and now includes the following subtopics: General Audited Financial Statements Management Report Special Reports and Other Requirements Management Report Signatures Disclosures in Periodic Reports Electronic Submission of Examination Data and Other Business Topic 6 - Role of Independent Public Accountant. This topic was completely revised and now includes the following subtopics: Annual Audit of Financial Statements Qualifications Internal Control Over Financial Reporting Notice by Accountant of Termination of Services Communications with Audit Committee Retention of Working Papers Independence Per Reviews and Inspection Reports Information to be Provided to the Independent Public Accountant Attestation Report and Management Letters Internal Control Attestation Standards for Independent Auditors Reliance on Internal Auditors Topic 8 - Board of Directors and Senior Management Responsibilities. The first paragraph of the "General" subtopic was revised. Topic 9 - Audit Committee Responsibilities. This topic was completely revised and now includes the following subtopics: Composition and Duties Independent of Management Considerations Independent Public Accountant Engagement Letters Holding Company Audit Committee Duties Banking or Related Financial Management Expertise Large Customers Access to Counsel Transition Period for Forming and Restructuring Audit Committee What's Deleted Topic 2 - Sarbanes-Oxley Act Requirements. Now included in the new individual topics of the product. Ordering Information This product is available to purchase from Bankpolicies.com for: $375.00 - List Price - or - $125.00* - Update Price *Applies only to clients who have purchased the Audit Policy Template within the last three years including the following updates (if applicable): Audit Policy Template Update - 02/12/08 - $25.00 Audit Policy Template Update - 06/14/07 - $50.00 If you have ordered this product after 07/03/09 you are eligible to receive the product update at no charge. Click here to place an order for this product. Clients who are eligible for our Legacy Rewards Volume Discount can apply their applicable discount level to the list or update price (whichever applies). NOTE: Refer to our Place an Order page for important information regarding payment terms and our return policy. Orders placed for Product Updates are only available directly through Bankpolicies.com. Find Out What's New or Revised with our Product Update Program Our Product Update Program allows existing clients to receive e-mail notifications from us the same day we issue a new or revised product. We encourage you to subscribe today for this free and convenient service. |