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The Audit Committee shall, at least annually, review Caterpillarâs risk assessment and risk management policies and procedures, including its major financial risk exposures and the steps management has taken to monitor and control such exposures.
The Future Of Audit. James P. Liddy is KPMG LLP U.S. Vice Chair, Audit and Regional Head of Audit, Americas. Every year, spring signals the end of another audit season for many companies and their auditors. Itâs a cycle that has remained essentially unchanged for more than 80 years since the advent of the classic audit.