Audit committee charter The Board will designate a Chairman for the Committee. The Audit Committee (the “Committee”) is a principal standing committee of the Board of Directors of Marathon Petroleum Corporation (the “Company”). (the “Corporation”) to be known as the Audit and Finance Committee (“Committee”) with purpose, composition, authority, duties and responsibilities, as follows: 16174575v2 / 54470. and should be covered in the internal audit charter. _____ February 7, 2019 – Approved by Board of Directors The primary function of the Audit Committee (the “Committee”) is to assist the Board of Directors (the “Board”) in its oversight of: the integrity of the Company’s financial reports and other financial information provided by the Company to any governmental or regulatory body, Audit Committee Charter (As amended, effective February 5, 2018) Committee Membership and Qualifications The Audit Committee (the “Committee”) of the Board of Directors (the “Board”) of PepsiCo, Inc. Management is responsible for the preparation, presentation and integrity of Dominion’s financial statements; accounting and financial reporting principles; Audit committees. Committee Charter, it is not the duty or responsibility of the Audit Committee to plan or conduct audits of the Company’s financial statements and internal controls or to determine that the Company’s financial statements are complete and accurate and are in accordance with generally Audit Committee Charter (As amended, effective February 5, 2018) Committee Membership and Qualifications The Audit Committee (the “Committee”) of the Board of Directors (the “Board”) of PepsiCo, Inc. A. . com, Inc. No Audit Committee member may be an officer, employee, or affiliated person of the Company or any parent or subsidiary thereof. Download Audit & Finance Committee Charter. ] will • Approve the internal audit charter. The appropriate Federal banking agency may, by order or regulation, permit the audit committee of such an insured depository institution to be made up of less than a majority of outside directors who are independent of management, if the agency determines that the institution has encountered hardships in retaining and recruiting a sufficient Audit Committee Charter 1. Responsibilities and Duties of the Audit Committee 3 5. Authority of the Audit Committee 2 3. 8 Amendment of Charter The Audit Committee will review the Written Charter at least annually to ensure it remains current and relevant. molsoncoors. (the "Corporation") is established pursuant to Article II, Section 4 of the Corporation's Bylaws and Section 712 of the New York Business Corporation Law. The Charter will also be reviewed when there is a change in the 6. Nov 10, 2022 · Audit Committee Charter . ESG/Sustainability Reporting • The Board is responsible for the Company’s strategy and organization and provides oversight over its financial and non- financial performance and reporting. At a 28. The audit committee charter will be clear as to its independence and ensure that its members between them have the accounting This model Audit Committee Charter reflects current best practices and incorporates the statutory requirements of the Public Authorities Accountability Act. The Audit Committee consists of the Mayor, the Comptroller, the Public Advocate, and four private members appointed by the Mayor, two of whom shall be appointed upon the Audit Committee Charter I. The following Illustrative Audit Committee Charter is intended as an example to assist the audit committee in constructing its own company-specific1 charter that will be use. In carrying out its oversight responsibilities, the Committee shall perform the following functions: - At the thematic level: the Audit Committee, which is tasked with verifying the organisation’s risk management practices on behalf of the Federal Board. The Board may remove a member from the Committee at any time with or without cause. 8 The Committee may also hold its meetings using any technology which enables members of the Committee to participate. Process The Committee fulfills its objective through the following process: i. Of course, no sample charter encompasses all activities that might be appropriate to a particular audit committee, nor will all activities identified in a sample charter be relevant to every committee. Your fellow board members depend on your insights as they consider the company’s risk landscape. The purpose of the Committee is to assist the Board in fulfilling its oversight responsibility relating to (i) the integrity of the Committee will meet the definition of "audit committee financial expert" set forth in the rules and regulations of the Securities and Exchange Commission (SEC). ] will report functionally to the [Audit Committee/TGRA/ governing body/etc. This charter governs the operation of the Audit Committee (the “Committee”). 25. Exhibit C Model Audit Committee Responsibilities Checklist . Pursuant to section 170. The present Charter is a document of Alpha Services and Holdings S. #1244242v. V. The Committee shall receive appropriate funding from the Corporation for the payment of compensation to the independent auditors, to other advisors retained by the Committee pursuant to the provisions of this Charter, and for payment of ordinary administrative expenses of the Committee that are necessary or appropriate in carrying out its duties. • Approve the risk based internal audit plan. AUDIT COMMITTEE CHARTER As of February 16, 2023 Mission The Audit Committee (“Committee”) of Citigroup Inc. The first review was carried out by the Audit Committee Charter . Members of the Committee shall not simultaneously serve on the audit committees of more than two other public companies. The Committee shall and review and approve the internal audit charter. a written charter are more likely to play an effective role in overseeing a company’s financial reporting process. The information presented can and will change; we are under no obligation to update such information1. (as of February 21, 2023) Article I. The Committee shall also oversee the internal audit plan and the activities, responsibilities and staffing of the internal audit organization, including • The Audit Committee shall have the right of direct communication with the Accounting Officer. AUDIT COMMITTEE CHARTER 1 Approved by the Board of Directors on December 14, 2023 PURPOSE The purpose of the Audit Committee (“Committee”) is to assist the Board of Directors (“Board”) in fulfilling its oversight responsibilities by reviewing and evaluating: The qualifications and independence of the Independent Registered Public Audit Committee Charter 3 1. (the “Company”) is to oversee the Company’s accounting and financial reporting processes and the audit of the Company’s financial statements, including oversight of: the Audit Committee should receive supporting documents in advance, for reasonable review and consideration. A practical resource for audit committee members and management, covering the fundamentals and challenges of oversight of financial reporting, audits, risk, and compliance. Conduct an annual performance evaluation of the Audit Committee and evaluate the adequacy of the Audit Committee’s charter annually. Risk and Audit Committee . Exhibit D . Oct 19, 2022 · AUDIT COMMITTEE CHARTER I. If the Audit Committee Chair approves the request, then the Audit Committee Chair will send the request to the Superintendent for processing. The Committee shall periodically meet separately with each of the independent accountants, management, GRC, and the Company’s Compliance Office to discuss any matters that the Committee or each of these persons or groups believes would be appropriate to discuss privately. Review and approve the Audit Department Charter. Audit Committee Chair for approval. Members. The Audit Committee shall assist the Board in fulfilling its oversight responsibilities for the financial reporting process, the system of internal control, the management of financial, fraud and legal risks, and the internal and external audit The Committee shall meet as often as it determines is appropriate to carry out its responsibilities under this Charter. The Committee is appointed by the Board of Directors and consists of at least three directors, each of whom will meet the Nasdaq Stock Market LLC ("Nasdaq") requirements with respect to independence as determined by the Board. ] and administratively (i. The Audit Committee may form and delegate to one or more subcommittees all or any portion of the Committee’s authority, duties and responsibilities, and may establish such rules as it determines necessary to conduct its business. Review of Audit Committee Charter The adequacy of this charter shall be reviewed and reassessed by the Committee at such intervals as the Committee deems appropriate and recommendations, if any shall be made to Jun 3, 2021 · The Chief Audit Executive will report on behalf of the internal audit activity to the ACR Committee chairman, and administratively (day to day operations) to the Executive Vice President and Chief Operating Officer of the University. Determine Committee Composition. (the “Company”) that sets out the principles and the framework for the proper operation of the Audit Committee (the “Committee”). Audit Committee Chair of any issues with timing and management’s method of completion of actions from past audit reports. Vital Components of an Internal Audit Charter . 11. 2022 External Programmatic Audit Report. BHP Charter 4 The Committee will report material findings and concerns from these periodic reports, including breaches of business conduct, and any underlying thematic issues, lessons learned and follow up actions to the Board. Exhibit B Model Audit Committee Charter for Nasdaq-listed Company . 22 Review internal audit’s and the risk committee’s reports to the audit committee. For example, if an audit committee charter or procedure requires review or other action to be taken andthe audit committee has not made that review or taken that action, the failure may be considered evidence of lack of due care. The audit committee charter will clearly articulate the committee’s role and responsibilities, composition (including size), structure and membership requirements, authority, processes and procedures. (the “Corporation”) shall be comprised of directors with the following qualifications: 1. Many of an audit committee’s duties and responsibilities relate to regulatory and legal requirements, so it’s important that such duties be clearly 5. 1. At a Investing in securities involves risks, and there is always the potential of losing money when you invest in securities. The Audit Committee shall annually review the Audit Committee’s own performance. Includes a sample audit committee charter and other materials for reference and tailoring. August 17, 2023 – 9:00AM to 10:00AM Meeting Materials. While some internal audit charters may not include all of the se elements , any area the charter fails to address threatens to weaken it AUDIT COMMITTEE CHARTER TABLE OF CONTENTS 1. The information presented can and will change; we are under no obligation to update such information. The Chief Compliance Officer will have direct access to the Committee Chair and can The Audit Committee (the "Committee") of the Board of Directors (the "Board") of Regeneron Pharmaceuticals, Inc. AUTHORITY This Audit Committee Charter was adopted by the New York City Water Board (the “Water Board”) on January 25, 2008 and by the Board of Directors of the New York City Municipal Water Finance Authority (the “Authority”) on February 4, 2008 and amended SINGTEL AUDIT COMMITTEE CHARTER September 2015 Page 1 of 4 SINGTEL AUDIT COMMITTEE CHARTER 1. Purpose. The Audit Committee shall give notice and prepare minutes of each meeting. As an audit committee member, you have an essential role in contributing to your company’s success. The model charter covers organizational principles, operational procedures, and reporting requirements for audit committee members. 21 Evaluate and disclose the audit committee’s views on the effectiveness of the head of internal audit and the arrangements for internal audit, as well as approving the annual internal audit plan and any material changes thereto. 2. Purpose The Audit Committee (the “Committee”) is a committee of the Board of Directors (the “Board”) of KBR, Inc. The Audit Committee of the Board of Trustees adopted this charter on May 13, 2005, amended May 31, 2019, amended October 24, 2024. The audit committee has responsibility for overseeing financial reporting and related internal controls, risk, independent and internal auditors, and ethics and compliance. The committee should consist of independent directors who possess relevant financial expertise, such as accounting or auditing experience. The Committee may form and delegate authority to subcommittees when appropriate. The authority of the AC, to perform its work, is established within the scope of the Charter. Date Approved: November 10, 2022 A current version of the Audit Committee Charter is maintained at www. The [Audit Committee/TGRA/ governing body/etc. Audit & Risk Committee Charter Compensation & Human Capital Management Committee Charter Governance & Sustainability Committee Charter Infrastructure & Finance Committee Charter of the Audit Committee that U. This material does not take into account your particular investment objectives, financial situations or needs and is not intended as a recommendation, offer or solicitation for the purchase or sale of any security, financial instrument, or strategy. Role: The Audit Committee is a supervisory body formed to assist the Board of Directors in fulfilling its supervisory tasks, including: • The Committee may conduct such evaluation and reviews at such intervals and in such manner as it deems appropriate. (the "Committee"). The Audit Committee shall have the power to authorize investigations into any matters within the Audit Committee’s scope of responsibilities and hire outside resources and professionals in Audit & Risk Committee Charter Page 2 Doc. C-1 . The Audit Committee Charter (“the Charter”) has been formed in pursuance of the provisions of the Corporate Governance Regulations of the Kingdom of Saudi Arabia issued by the Board of the Capital Market Authority (CMA) by Decision No. The generic nature of this draft is intended to encourage customization. The Committee shall review the effectiveness of the Auditor, set the agenda for and preside at the meetings of the Committee. B-1. e. The Committee shall be comprised of three or more AUDIT COMMITTEE CHARTER The Audit Committee (the “Committee”) of the Board of Directors (the “Board”) of Merck & Co. A template for U. PURPOSE The Audit Committee shall assist the Board in fulfilling its oversight responsibilities for the financial reporting process, the system of internal control, the management of financial, fraud and Periodically review the Audit Committee Charter and recommend changes as appropriate. The purposes of the AUDIT COMMITTEE CHARTER . All The purpose of the Audit Committee Charter (the "Charter") is to set out the composition, responsibilities and duties of the Committee and identify the Committee's interaction with the Shareholders, Board of Directors (the "Board") and management. (the “Corporation”). INTRODUCTION This charter assigns specific oversight responsibilities and authority to the Audit Committee. In order to ensure Audit Unit’s independence, the internal auditor has free access to the Audit Committee. 5 The Committee shall maintain written minutes or other records of its meetings and activities. (the “Company”) is comprised solely of independent directors and is appointed annually by the Board. The Charter is reviewed as and when the need arises. The Committee shall review and reassess the adequacy of this charter at least annually and obtain the approval of the Board of Directors for any proposed changes to the charter. Introduction 2 2. Remuneration of the Audit Committee 8 7. Internal Audit will review and test on a selective basis the implemented agreed management action. Audit committee charter 5 4. (8-16-2017), dated SINGTEL AUDIT COMMITTEE CHARTER Apr 2024 Page 1 of 4 . SEC and Nasdaq listing standards do not require audit committees to assess their performance, but all audit committees should consider how performance assessments could Revised effective February 7, 2023 Reviewed as of February 7, 2023. LIMITATION ON THE OVERSIGHT ROLE OF THE AUDIT COMMITTEE Nothing in this Charter is intended, or may be construed, to impose on any member of the Audit Committee a Model Audit Committee Charter for NYSE-listed Company . 2. As such, the duties and responsibilities of a Committee member will be in addition Audit Committee Charter (Amended and Restated Effective January 26, 2024) Statement of Purpose . No sample charter can Audit Committee Charter Purpose of Committee The purpose of the Audit Committee (the “Committee”) of the Board of Directors (the “Board”) of The Goldman Sachs Group, Inc. 4 2. The [Chief Audit Executive/Audit Manager/etc. 2023-43 -- Audit Committee Resolution to Adopt Covered California Internal Audit Charter. To form an audit committee, it is important to first define its purpose and establish criteria for member qualifications. Status of the Audit Committee 3 4. It covers the purpose, authority, composition, meetings, and responsibilities of the audit committee. and the results will be analysed and reported to the Audit Committee. PURPOSE The Audit Committee (the “Committee”) of the Board of Directors (the “Board”) of Accenture plc (the “Company”) shall discharge the Board’s responsibilities with respect to oversight of the following: (i) The quality and integrity of the Company’s accounting and reporting practices and The role, responsibilities and powers of the Committee shall include matters set out in this charter and such other items as may be prescribed by applicable laws as amended or by the Board in compliance with applicable law from time to time. day to day operations) to the [TGRA/etc. View Meeting Recording. The Audit Committee (the "Committee") shall be composed entirely of independent directors, including an independent chair and at least two other independent directors. 9 For the avoidance of doubt, this Committee is a committee of the Board. She reports to them annually on the overall level of performance of Audit Committee Guide should be considered in the context of each audit committee’s needs and circumstances. The Chairperson of the Committee or, if not present, the senior independent Director present 1. The Audit Committee of the board of directors of General Electric Company shall consist of a minimum of three directors. The NYSE listing standards require audit committees to perform an annual performance evaluation, and this responsibility must be included in the audit committee’s charter. Sample Audit Committee Charter Objectives The purpose of this tool is to provide a guidance to organizations in creating their own charter for the Audit Committee. Any member of the Board of Education, who is not a member of the Audit Committee, may attend audit committee meetings if authorized by a resolution of the Board. Membership of the Audit Committee 7 6. Preamble 1. Composition Audit Committee Charter 2. the guidance of CS Saurabh Jain, Joint Director in bringing out this Charter of Audit Committee under the stewardship of CS Asish Mohan, Secretary, ICSI. Members of the committee shall be appointed by the board of directors upon the recommendation of the governance and public affairs committee and may be removed by the board of directors in its discretion. The Committee is appointed by the Board of Directors to (a) assist the Board in its oversight of (i) the integrity of the Company’s consolidated financial statements, (ii) the Company’s compliance with legal and regulatory requirements, (iii) the Company’s An Audit Committee of The City of New York (the “Audit Committee”) has been established pursuant to Section 97 of the City Charter effective December 18, 2009. Audit Committee Agenda The Audit Committee shall annually review and approve the charter of the internal audit function, and the General Auditor’s proposed annual risk-based audit plan, financial budget and resources, and overall risk-assessment methodology, and shall approve any significant interim changes to the foregoing. This document provides a template for an audit committee charter based on SEC, NYSE, and Nasdaq requirements and best practices. Overview This sample audit committee charter was developed from a combination of charters, with the addition of necessary modifications resulting from the Companies Audit Committee Charter Audit Committee Charter 1 | Commonwealth Bank of Australia Effective: 15 August 2024 Introduction 1. 29. Sep 13, 2024 · Audit Committee Charter 1. Securities and Exchange Commission (SEC) rules require be included in the Company's annual Proxy Statement. PURPOSE . The charter outlines the purpose, authority, composition, meetings, and responsibilities of the audit committee. , Inc. filing of each uarterly Q R eport on Form 10-Q and Annual Report on Form 10-K, as applicable, and performing other procedures. The members of the Committee shall be appointed by the Board. The Audit Committee of the Board of Directors shall assist the Board in fulfilling its oversight responsibility with respect to: • Abbott’s accounting and financial reporting practices and the audit process; • the quality and integrity of Abbott’s financial statements; Mar 5, 2023 · This Charter aims at specifying the Audit Committee working procedures, scope, roles & responsibilities, and mechanism of decision-making, and rules for appointing its members, nomination mechanism, in light of rules regulating audit committees in joint stock listed companies stated in relevant regulations. Committee Authority and Responsibilities SAMPLE AUDIT COMMITTEE CHARTER The following sample charter captures many of the best practices outlined in this report. com Rev iew Tme: 1 year Page 2 of 7 . A-1 . (the “Company”) is to: (a) assist the Board in its oversight of (i) the integrity of the Company’s financial statements, (ii) Oct 18, 2024 · Pre-approve all audit, review and attest services and permitted non-audit services to be performed for the Company by its independent auditor pursuant to the Committee’s pre-approval policies and procedures, subject to the de minimis exception for non-audit services described in Section 10A(i)(1)(B) of the Exchange Act that are approved by AUDIT COMMITTEE CHARTER PURPOSE: The purpose of the Audit Committee (the “Committee”) is to assist the Board of Directors in fulfilling its responsibilities to oversee: • the integrity of the Company’s financial statements and the adequacy and reliability of Sample audit committee charter This sample audit committee charter is based on observations of selected companies and the requirements of the SEC, the NYSE, and NASDAQ. The document may not reflect all legal or regulatory requirements that exist in the every 23 Appendix II: Sample audit committee charter 26 About Grant Thornton LLP’s services to not-for-profit organizations Your organization’s most valuable asset is its reputation, and that reputation must be able to withstand today’s If a member of the Committee serves on more than three public company audit committees, the Board shall evaluate whether such simultaneous service would impair the ability of such member to effectively serve on the Committee and shall ensure that disclosure of such evaluation will be made in the Company’s annual Proxy Statement as required by Mar 1, 2019 · An audit committee charter veers slightly from the traditional format of a board committee charter because an audit committee entails a lengthy list of vital duties and responsibilities. In the appendix, we provide examples of various audit committee materials—including a sample audit committee charter, annual agenda calendar, and audit committee and auditor A person who satisfies this definition of audit committee financial expert will also be presumed to have financial sophistication. Minutes of each meeting of the Committee shall be distributed to each member of the Committee. 1 In the appendices, we provide examples of various audit committee materials—including a sample audit committee charter, annual agenda calendar, and audit committee and auditor assessment tools—for consideration and tailoring as appropriate. Members of the Committee shall be appointed by the Board of Directors (the Sample audit committee charter This sample audit committee charter is based on observations of selected companies and the requirements of the SEC, the NYSE, and NASDAQ. The audit committee will meet periodically with the internal auditors and assist the Board in its oversight of the performance of the internal audit function. SINGTEL AUDIT COMMITTEE CHARTER . The Committee shall perform such other functions as assigned by the Board of Directors. The charter should be assessed continually, but at least annually, to 2023-42 -- Audit Committee Resolution to Adopt Covered California Audit Committee Charter. AUDIT COMMITTEE CHARTER OF KBR, INC. The Committee has been established and operates in accordance with all Roles and responsibilities of audit committees. The committee assists the Covered California Board (Board) and management by providing Committee charters. This document is intended for use by public authorities as a guide for formulating and/or revising their own charters. ]. Review of Annual and Quarterly Reports. Shareholders rely on your judgments as they make investment decisions. Purpose . No member of the Committee may serve simultaneously on the audit committee of more than two other public companies without prior approval of the Board. A guide for establishing and operating an audit committee with clear purpose, authority, composition, and responsibilities. Activities of the Audit Committee The The Audit Committee shall make regular reports to the Board. The Audit Committee, to the extent it deems necessary or appropriate, shall: Audit committee members have a critical role in overseeing many aspects of a company’s activities and performance. The audit committee will also discuss with the outside auditor the responsibilities, budget and staffing of the internal audit function. (“Citigroup” or the “Company”) is a standing committee of the Board of Directors (“Board”). Improvement is a continuous process and equally applicable This model audit committee charter (model charter) is a tool that is aimed at assisting accountable authorities and officials supporting accountable authorities, in developing a written charter that determines the functions of the audit committee. Model Audit Committee Member Financial Expertise and Sep 30, 2016 · The following illustrative Audit Committee Charter is intended as an example to assist the audit committee in constructing its own organization-specific 1 charter that will be used as a working document or practical roadmap to outline its responsibilities and required duties. The ACR Committee will: Periodically review and approve changes to the Audit Department charter. Review and discuss with management and the independent auditors the Corporation’s interim unaudited and annual audited. 4. Its purpose is to assist the Board in overseeing (1) the Adoption of Charter. S. Sulaiman Al Habib Medical Services Group Co (hereinafter referred to as “HMG”, the “Company”, or the “Group”) has been prepared to comply with articles 101 of the Companies Law issued by Audit Committee Charter of Nestlé SA. 4 The Audit Committee Charter The OPSG has developed an Audit Committee Charter (ACC) which governs the functioning of the Committee. harterTh e C outlines the roles, responsibilities and composition of the Audit Committee (Committee ) of the Board of the Commonwealth Bank of Australia (CBA or Bank ) and the manner in which it discharges its May 15, 2014 · Audit Committee Charter (as amended October 31, 2013) Purpose . The Audit Committee Charter includes the purpose, scope, description, role, membership, meetings and minutes, authorities, duties and responsibilities. public companies to establish and operate an audit committee, based on SEC and exchange requirements and best practices. Save of the Committee shall be an “audit committee financial expert” as defined by the SEC. Mar 27, 2024 · This Charter has been adopted by the Board of Directors of the Corporation (the “Board”) to assist the Audit Committee (the “Committee”) and the Board in the exercise of their responsibilities, particularly by defining the scope of the Committee’s authority in respect of financial and audit-related matters delegated to it by the Board. No Audit Committee member, other than in his or her capacity as a member of the Board of Directors or of the Audit Committee, may accept any consulting, advisory or other compensatory fee from the Company. The Audit Committee shall, as and when it deems appropriate, review and reassess the adequacy of this Charter. INTRODUCTION The Audit Committee Charter of the Board of directors (the “Board”) of Dr. Model Internal Audit Activity Charter The Model Internal Audit Activity Charter is designed to illustrate common practices typically set out in an internal audit activity charter. 12 of the Regulations of the Commissioner of Education, which were adopted as an emergency action and are subject to revision, the audit committee must develop and submit to the board for approval, a formal, written charter, which must include provisions regarding the committee’s mission, duties, responsibilities and This charter governs the operations of the Audit Committee of the Board of Directors of Amazon. The Committee shall, at least annually, evaluate the performance of the Company’s internal audit function. 1 / BEAVAN_R Audit and Risk Committee Charter - Page 4 4. I am sure that this Charter of Audit Committee will be immensely useful for all readers interested in the subject. The Board approves the Company’s environmental, social and governance Oct 9, 2024 · 1. If the Audit Committee Chair does not approve the request, two members of the Audit Committee may override the request denial. A. Talent and Compensation Committee Charter Download Talent and Compensation Committee Charter. In the event of an override, the Charter of the Audit Committee 1. The purpose of the Audit Committee (the “Committee”) of Analog Devices, Inc. The purpose of the Audit Committee is to provide a structured, systematic oversight of the organization’s governance, risk (and controls), and compliance practices. 1. Each Committee has a charter that details the roles and responsibilities delegated to the Committee. Audit committee disclosure requirements FAQs; How to set-up and manage an audit committee; Information for audit committee members; Joint Committee of Public Accounts and Audit - Responding to Parliamentary Committee Reports; Prescribing officials; Reporting Non-compliance; Meeting the Senate Order for Consulting Services (RMG Aug 19, 2020 · Audit and Finance Committee Charter (as of August 19, 2020) Audit and Finance Committee Charter There shall be a committee of the Board of Directors (the “Board”) of Apple Inc. the Audit Committee should receive supporting documents in advance, for reasonable review and consideration. Audit Reports. ORGANIZATION. The IIA has identified seven key areas that support the overall strength and effectiveness of the activity. Article (2): Committee Objectives The Audit Committee will annually review a summary of director and officers related party transactions and potential conflicts of interest. ebecd emzzii izdvasvp bjyrnd smowcls pafdzg lhpnlc kxhoblt bnmvn fgzio