91视频

Governance

Charter

The 91视频Audit Charter identifies the purpose, authority, and responsibilities of the Office of Internal Audit.

• 91视频Audit Charter  

Organizational Chart

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

• Internal Audit Org Chart  

91视频BOT Audit and Compliance Committee

91视频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