Audit Committee

FDIC

  1. Director's Corner - portal for FDIC bank board of directors material
  2. Auditing and Internal Controls
  3. Corporate Governance
  4. Sarbox Effect on Insured Depository Institutions
  5. Manuals and Guides Bankers
  6. Interagency Policy Statement on External Auditing Programs of Banks and Savings Associations
  7. Interagency Policy Statement on Coordination and Communication Between External Auditors and Examiners
  8. Interagency Internal Audit Function and Its Outsourcing
  9. Interagency Policy Statement on External Auditing Programs
  10. Effect of the Sarbanes-Oxley Act of 2002 on Insured Depository Institutions
  11. Interagency Policy Statement on External Auditing Programs of Banks and Savings Associations
  12. Pocket Guidebook for Directors

OCC

  1. Comptroller's Handbook for Safety/Soundness, Internal Control Booklet
  2. Board/Audit Committee Oversight Worksheet
  3. Internal Controls Guide for Bank Directors
  4. Director's Book - The Role of a National Bank Director
  5. Corporate Governance and the Community Bank
  6. Bank Director's Toolkit

OTS

  1. Director's Guide to Management Reports
  2. The Director's Guide to Responsibilities
  3. Examination Handbook
  4. Oversight by the Board of Directors
  5. Internal Controls
  6. Internal Audit
  7. External Audit
  8. Federal Reserve Commercial Bank Examination Manual
  9. Bank Holding Company Supervision Manual
  10. Business Roundtable

Corporate Governance Listing Standards 303A
NYSE—NYSE Regulation—Listed Companies—Corporate Governance—NYSE Listed Company Manual—Section 303A

Corporate Governance Audit Committee 303A.06
NYSE—NYSE Regulation—Listed Companies—Corporate Governance—NYSE Listed Company Manual—Section 303A.06 Audit Committee

NASDAQ

Report and Recommendations of the Blue Ribbon Committee on Improving the Effectiveness of Corporate Audit Committees

CalPERS

ISS

Resources for Bank Directors Portal

The Role of Community Bank Directors in Strengthening Corporate Governance
NY Federal Reserve



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