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- MIDAS 0.65 0.00%
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- MIRACULUM 0.40 0.00%
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- MIT 0.70 0.00%
- MNI 2.06 -0.48%
- MOJ 2.00 0.00%
- MOL 234.90 -2.33%
- MONNARI 0.99 0.00%
- MOSTALEXP 0.76 -1.30%
- MOSTALPLC 14.00 -3.45%
- MOSTALWAR 13.15 0.00%
- MOSTALZAB 1.13 -2.59%
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- MWIG40 2309.69 -0.27%
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- OLYMPIC 4.70 0.00%
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- SFINKS 1.40 0.72%
- SILVANO 14.30 -1.31%
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- SKYLINE 2.23 9.99%
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- WIGDIV 917.29 0.38%
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- WOJAS 4.07 -1.69%
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- ZAMET 2.09 4.50%
- ZASTAL 1.06 -0.93%
- ZELMER 27.00 -2.00%
- ZETKAMA 31.97 -1.27%
- ZPUE 177.00 1.14%
- ZREMB 0.29 0.00%
- ZUE 7.00 0.00%
- ZYWIEC 503.00 -3.73%
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Wydarzenia
Komitety audytu - projekt zmian
2011-05-20
W Ministerstwie Finansów odbyła się konferencja uzgodnieniowa, dotycząca projektu założeń do zmian projektu ustawy o biegłych rewidentach i ich nadzorze [...]
O projekcie informowaliśmy wcześniej na stronach SEG. W wyniku uzgodnień, poczynionych podczas konferencji, przyjęte zostały m.in. propozycje SEG, dotyczące kryteriów dla członków komitetów audytu.
Najważniejsze dla spółek giełdowych ustalenia na obecnym etapie prac nad projektem założeń:
- większość członków komitetu audytu powinna być niezależna, przy czym niezależność definiowana byłaby analogicznie do Rekomendacji Komisji Europejskiej 2005/162/WE
- jeden z członków niezależnych powinien dodatkowo spełniać kryterium kompetencji (dotychczas - kwalifikacji)
Dyskutowana była również kwestia rotacji kluczowego biegłego rewidenta, jednak nie zostały podjęte dezycje w tej sprawie. SEG, z racji na prace na poziomie unijnym (Zielone Księgi dotyczące audytu i ładu korporacyjnego), stoi na stanowisku pozostawienia obecnych przepisów bez zmian (rotacja kluczowego biegłego rewidenta). Będziemy informować o rozwoju prac nad zmianą ustawy.
SEG a komitety audytu - Mirosław Kachniewski, Wiceprezes SEG