System-Level Accountability Scorecard
Assurances: Meeting Legal & Policy Expectations
Monitoring Reports - Required by Board Policy:
Reports on Fraudulent or Other Dishonest Acts
| Board Policy
1C.2 Fraudulent or Other Dishonest Acts |
| |
Internal Auditing shall follow-up on recommendations
and report progress |
| |
The Executive Director of Internal Auditing shall notify
the Board of violations of law or board policies |
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