January 16, 2015

Warsaw Stock Exchange

Effective Audit Committee: Strengthening Controls, Managing Risk, and Improving Financial Reporting

Swiss Contribution

The Audit Oversight Commission of Poland, in cooperation with the World Bank’s Centre for Financial Reporting Reform and the Polish Institute of Directors, is presenting this conference hosted by the Warsaw Stock Exchange to help audit committee members perform their functions more effectively, and to improve communication and cooperation between audit committees and auditors, regulators, and stakeholders.

As the economies in Poland and the region become ever more diverse and sophisticated, audit committees face increasing challenges in helping listed companies to manage risk, maintain robust internal controls, and provide reliable financial reporting. The Audit Oversight Commission of Poland, in cooperation with the World Bank’s Centre for Financial Reporting Reform and the Polish Institute of Directors, is presenting this conference hosted by the Warsaw Stock Exchange to help audit committee members perform their functions more effectively, and to improve communication and cooperation between audit committees and auditors, regulators, and stakeholders.