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#1972688 - 10/29/14 03:21 PM Internal Audit Charter
INOH Offline
Gold Star
Joined: Jul 2012
Posts: 345
Northeast
Does the Internal Audit Charter need to be approved by the Audit Committee on annual basis?
Last edited by INOH; 10/29/14 06:09 PM.
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Audit
#1973711 - 11/03/14 05:47 PM Re: Internal Audit Charter INOH
Vander Offline
100 Club
Vander
Joined: Jul 2003
Posts: 216
Texas
I have the Audit Committee review and approve it annually.

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#1973722 - 11/03/14 06:14 PM Re: Internal Audit Charter INOH
osucpa Offline
Diamond Poster
Joined: May 2011
Posts: 1,406
I would say yes.

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#1973935 - 11/04/14 03:05 PM Re: Internal Audit Charter INOH
RR Jen Offline
Power Poster
RR Jen
Joined: May 2003
Posts: 3,760
Running and riding everywhere ...
I don't have an Internal Audit Charter.

I have an Audit Committee Charter and an Internal Audit policy, both are reviewed and approved by the audit committee each year prior going to the full board with all other policies for approval.
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#1973961 - 11/04/14 03:46 PM Re: Internal Audit Charter RR Jen
Cornfed Turtle Offline
Diamond Poster
Joined: Mar 2006
Posts: 1,323
"...Somewhere in Middle Americ...
Same as RR Jen here.

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