黑洞社区

Governance

Charter

The 黑洞社区Audit Charter identifies the purpose, authority, and responsibilities of the Office of Internal Audit.

• 黑洞社区Audit Charter  

Organizational Chart

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

• Internal Audit Org Chart  

黑洞社区BOT Audit and Compliance Committee

黑洞社区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