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TPI COMPOSITES, INC. AUDIT COMMITTEE PREAPPROVAL POLICY FOR AUDIT AND AUDIT SERVICES I. Statement of Principles Audit Committee of the Board of Directors (the Audit Committee) of TPI Composites, Inc.

How to fill out audit committee pre-approval policy

How to fill out audit committee pre-approval policy

1. Begin by reviewing the audit committee pre-approval policy template provided by your organization.
2. Familiarize yourself with the purpose and objectives of the policy.
3. Identify the specific types of activities that require pre-approval from the audit committee.
4. Determine the process for requesting pre-approval, including the required documentation and timelines.
5. Develop a clear and concise checklist or form for requesting pre-approval.
6. Communicate the pre-approval process to relevant stakeholders, such as internal audit, finance, and legal departments.
7. Monitor and track the pre-approval requests and ensure they follow the established process.
8. Periodically review and update the audit committee pre-approval policy to reflect any changes in regulations or organizational needs.
9. Provide training or guidance to employees on the policy and its requirements, if necessary.
10. Maintain proper documentation of all pre-approval requests, decisions, and outcomes for auditing purposes.

Who needs audit committee pre-approval policy?

1. Companies or organizations that have an audit committee
2. Organizations that want to ensure transparency and accountability in financial and regulatory matters
3. Organizations operating in regulated industries or publicly traded companies
4. Companies that want to minimize the risk of non-compliance with laws and regulations
5. Companies that value strong corporate governance practices

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