云顶赌场app

Governance

Charter

The 云顶赌场app Audit Charter identifies the purpose, authority, and responsibilities of the Office of Internal Audit.

• 云顶赌场app Audit Charter  

Organizational Chart

Internal Audit's organizational chart depicts our current structure and reporting authority.

• Internal Audit Org Chart  

云顶赌场app BOT Audit and Compliance Committee

云顶赌场app Board of Trustees' Audit and Compliance Committee is composed of Trustees and Vice Presidents, who focus on the internal audit function, the audit work plan, and compliance effectiveness.

• BOT Audit-Compliance Comm Charter