Joint Audit Committee of the Executive Council and the DFMS

Identity area

Type of entity

Corporate body

Authorized form of name

Joint Audit Committee of the Executive Council and the DFMS

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Standardized form(s) of name according to other rules

Other form(s) of name

Identifiers for corporate bodies

Description area

Dates of existence

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Legal status

Functions, occupations and activities

Mandates/sources of authority

The purpose of the Audit Committee of the Council and Society is to assist the Council in its oversight of and service as an independent, objective check and balance on the financial reporting and internal fiscal controls of the Society. In particular, the Committee shall assist the Council in its oversight of: • The integrity of the financial statements and information of the Society, including the audited financial statements • The independence, qualifications, performance and compensation of the Society’s independent auditor • The work of the Grants Auditor • The operation and adequacy of the Society’s internal fiscal policies, procedures and controls • The Society’s compliance with its internal fiscal policies and with related legal and regulatory requirements, including compliance with requirements applicable to U.S. Federal government awards received by the Society

Internal structures/genealogy

General context

Relationships area

Access points area

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Control area

Authority record identifier

Institution identifier

The Archives of the Episcopal Church

Rules and/or conventions used

Status

Draft

Level of detail

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Maintenance notes

  • Clipboard

  • Export

  • EAC

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