鲍鱼tv

Governance

Charter

The 鲍鱼tv Audit Charter identifies the purpose, authority, and responsibilities of the Office of Internal Audit.

• 鲍鱼tv Audit Charter  

Organizational Chart

Internal Audit's organizational chart depicts our current structure and reporting authority.

• Internal Audit Org Chart  

鲍鱼tv BOT Audit and Compliance Committee

鲍鱼tv Board of Trustees' Audit and Compliance Committee is composed of Trustees and Vice Presidents, who focus on the internal audit function, the audit work plan, and compliance effectiveness.

• BOT Audit-Compliance Comm Charter