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[Introductory paragraph] We have examined management s assertion [identify management s assertion, for example, that W Company maintained an effective internal control over financial reporting as of December 31, 20XX] included in the accompanying [title of management report]. [Scope paragraph] Our examination was made in accordance with standards established by the American Institute of Certified Public Accountants and, accordingly, included obtaining an understanding of the internal control over financial reporting, testing, and evaluating the design and operating effectiveness of the internal control and such other procedures as we considered necessary in the circumstances. We believe that our examination provides a reasonable basis for our opinion. [Inherent limitations paragraph] Because of inherent limitations in any internal control, misstatements due to error or fraud may occur and not be detected. Also, projections of any evaluation of the internal control over financial reporting to future periods are subject to the risk that the internal control may become inadequate because of changes in conditions, or that the degree of compliance with the policies or procedures may deteriorate. [Opinion paragraph] In our opinion, management s assertion [identify management s assertion, for example, that W Company maintained an effective internal control over financial reporting as of December 31, 20XX] is fairly stated, in all material respects, based upon [identify stated or established criteria]

Audit committee members are in a unique position within the framework of corporate accountability because they provide a constructive dimension to the board in helping the directors discharge their fiduciary responsibility to the stockholders. Through a review of their functions (discussed in 2), it is clearly evident that the scope of their position is broad based. Such a position enables audit committee members to obtain a broad perspective of the entity s business operations and its industry. As a result of their knowledge and their exposure to the subjects discussed in this text, they are in a position to recognize the auditing needs of the entity as well as to understand compliance matters with corporate policies. Although they are not directly involved in the day-to-day accounting and auditing management activities, their seasoned business experience permits them to monitor the changes in accounting and auditing standards that affect the financial reporting responsibilities of both the board of directors and the officers of the corporation. Furthermore, because of their independent posture in the corporate framework and their broad overview of the entity, they are not restricted to one particular function in the organization. Equally important, they can anticipate potential financial reporting problems as well as communicate management s course of action regarding the solutions to such problems. In short, audit committee members have a critical role in developing their report for the board because of their responsibility to formulate recommendations based on their meetings with the auditors and senior financial officers. Such recommendations are a result of their review of the coordinated efforts of the above executives and their discussions with those executives. Consequently, it is incum-

TABLE 13.1 POTENTIAL STANDARD DELIVERABLES BY PROJECT PHASE Definition Charter Statement of work Responsibility matrix Communication plan Order-of-magnitude estimating guidelines Plan Risk profiles Risk log Risk management plan Work breakdown structure Guidelines for task size Network diagram (PERT) Gantt chart Cost-estimating worksheet Execution Status reports for different audiences Cost and schedule tracking charts Meeting agendas, including open task reports Cost-tracking guidelines Issues log Change request form Change log Closeout Postproject review agenda and guidelines Postproject review report Client satisfaction assessment Project history file guidelines Project summary report

Summary

(Continues)

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