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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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What is board of governors aas?
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.
Who is required to file board of governors aas?
Board of Governors' AAS is typically filed by members of the board of directors or senior management of an organization.
How to fill out board of governors aas?
Board of Governors' AAS can be filled out by reviewing internal control procedures, assessing their effectiveness, and providing a written statement of assurance.
What is the purpose of board of governors aas?
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.
What information must be reported on board of governors aas?
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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