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FEDERAL RESERVE BANK OF PHILADELPHIA AUDIT COMMITTEE CHARTER Approved – February 19, 2015 ORGANIZATION Consistent with the ByLaws of the Federal Reserve Bank of Philadelphia, there shall be a committee of the Board of
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Document Date: 2015-04-21 07:56:52


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open communications / banking / internal accounting control / risk management / questionable accounting / external auditor / external auditors / /

Organization

Audit Committee / Audit Department / FEDERAL RESERVE BANK OF PHILADELPHIA / Federal Reserve Bank / Institute of Internal Auditors / US Federal Reserve / /

Position

operating officer / Chair / Auditor / external auditor and the Board / advisors / detective / external auditor / independent counsel / executive / General Auditor / Chairman of the Board / /

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