Audit Committee

Audit Committee

Effective Dates

December 31, 1992 - August 26, 2002

Policy Code

BD-02

Purpose

(a) To reduce exposure to legal liability by finding and removing improprieties (i.e. oversights in the area of contributions, illegal payments, etc.). and by providing a committee to which staff members can report alleged fraud or illegal acts. 

(b) To meet internal control requirements.

(c) To provide liaison and establish communication . between the Board and the outside Auditor.

(d) To satisfy the recommendations of the Auditor for, management responsibility for the annual report.

 

Audit Committee

November 4, 1985 - December 31, 1992 | #3 | Board of Directors