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BOARD ADOPTED POLICY POLICY NUMBER: [removed]EFFECTIVE DATE: [removed]TITLE: Audit Committee Charter
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Document Date: 2014-10-09 19:19:29


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Company

Internal Audit / /

Facility

Institute of Internal Auditors' Standards / /

IndustryTerm

non-attest services / external financial statement auditor / external auditors / financial statement audit / /

Organization

Audit Committee / Institute of Internal Auditors / /

Person

Investigatory Powers / /

Position

external financial statement auditor / State Auditor / consultant / DUTIES AND RESPONSIBILITIES General / Executive Director / general counsel / forward to the Board / head / staff and legal counsel / /

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