Publication

4 May 2006

Analysis of Responses to the FEE Discussion Paper on Risk Management and Internal Control in the EU

FEE published a Discussion Paper in March 2005, “Risk Management and Internal Control in the EU”, with a view to inviting comment from audit firms, professional accountancy bodies, national auditing standard setters, the International Audit and Assurance Standards Board (IAASB), companies and other interested stakeholders. FEE has summarised the responses to the Discussion Paper and the summary of the responses is presented in this report in order to provide conclusions on each of the questions. The conclusions have been developed based on the comments received, discussions at the FEE Forum on Risk Management and Internal Control of 25 October and further reflections within FEE since the publication of the Discussion Paper.

Analysis of Responses

 

Related content

Consultation responseIAASB’s Exposure Draft on a New Standard for Audits of Less Complex Entities

26 January 2022

EventA Global Solution for Auditing Less Complex Entities

19 November 2021

PublicationImplementation of the 2014 EU Audit Directive and regulation in 30 European countries

8 November 2021

Consultation responseIAASB’s survey consultation: work plan for 2022‒2023

25 August 2021

Consultation responseIESBA’s proposed revisions to the definitions of listed entity and public interest entity in the...

5 May 2021

Consultation responseIAASB’s discussion paper on fraud and going concern

2 February 2021

NewsReflections for the profession with respect to the disclosure and reporting of non-financial information

19 January 2021

Consultation responseProposed ISA 600 (Revised): Special Considerations – Audits of Group Financial Statement

13 October 2020

Consultation responseIAASB’s consultation on proposed guidance: extended external reporting (EER) assurance

24 July 2020

Consultation responsePublic letter to the IAASB: progress on draft standard for auditing less-complex entities

11 June 2020

Consultation responseIAASB consultation on Audits of Less Complex Entities

17 September 2019

Team memberHarun Saki

22 July 2019

Consultation responseIAASB’s consultations on Quality Management standards

8 July 2019

Consultation responseIAASB’s consultation on Extended External Reporting (EER) assurance

27 June 2019

Consultation responseIAASB’s proposed strategy for 2020-2023 and work plan for 2020-2021

5 June 2019

In the mediaEvolution of SME audit in Europe from the perspective of the legislation and auditing standards

10 April 2019

Consultation responseIAASB’s exposure draft on proposed international standard on related services 4400 (revised)

15 March 2019

Publication10 Most popular publications of 2018

11 December 2018

EventIAASB – Shape the future of EER assurance

8 November 2018

Consultation responseIAASB’s exposure draft ISA 315 (revised) on identifying and assessing the risks of material misstatement

2 November 2018

Sign up for our newsletter

* indicates required
Would you like to subscribe to our newsletter?
On which topics would you like to receive news?