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BOARD OF GOVERNORS AGENDA March 29, 2019, MEMBERS Gregory BarkerSrini Materially ClineShellie Roddenberry CristTrevor Stanley Jane HarkinsKent Wilson Andrew Kennedy Daniel Wright Eunice M. Bellinger PresidentBOARD
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Board of Governors AAS stands for Board of Governors' Annual Assurance Statement. It is a statement that provides assurance on the effectiveness of internal controls within an organization.
Board of Governors' AAS is typically filed by members of the board of directors or senior management of an organization.
Board of Governors' AAS can be filled out by reviewing internal control procedures, assessing their effectiveness, and providing a written statement of assurance.
The purpose of Board of Governors' AAS is to provide stakeholders with confidence that internal controls are in place and functioning effectively within an organization.
Information reported on Board of Governors' AAS typically includes an assessment of internal controls, any deficiencies noted, and management's plans to address them.
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