国产福利资源

Governance

Charter

The 国产福利资源 Audit Charter identifies the purpose, authority, and responsibilities of the Office of Internal Audit.

• 国产福利资源 Audit Charter  

Organizational Chart

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

• Internal Audit Org Chart  

国产福利资源 BOT Audit and Compliance Committee

国产福利资源 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