麻豆蜜桃AV

Governance

Charter

The 麻豆蜜桃AV Audit Charter identifies the purpose, authority, and responsibilities of the Office of Internal Audit.

• 麻豆蜜桃AV Audit Charter  

Organizational Chart

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

• Internal Audit Org Chart  

麻豆蜜桃AV BOT Audit and Compliance Committee

麻豆蜜桃AV 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