System-Level Accountability Scorecard
Assurances: Meeting Legal & Policy Expectations
Monitoring Reports - Required by Board Policy:
Reports by the Office of Internal Auditing
| Board Policy
1D.1 Office of Internal Auditing |
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The Executive Director of Internal Auditing
shall present to the Audit Committee a system-wide risk
assessment and audit plan for each fiscal year.
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The Executive Director shall present periodic follow-up
reports to the Audit Committee |
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The Executive Director shall present an annual report
to the Audit Committee
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