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SRA
ATHLETE PROTECTION POLICY
Effective date
Archived date last reviewed
Scheduled review date
Replaces and/or amends
Approved by and date
Appendix(CES) to this Policy June 7, 2021,
June 7, 2021,
January
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01
Identify the members of the audit committee and finance team.
02
Provide necessary training and orientation to the committee members on their roles and responsibilities.
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Define the scope of the audit committee's work and establish communication channels with the finance team.
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Review financial reports and statements regularly to ensure accuracy and compliance with regulations.
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Who needs audit committee amp finance?
01
Publicly traded companies
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Large corporations with complex financial structures
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Non-profit organizations receiving funding from multiple sources
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What is audit committee & finance?
The audit committee & finance is a specialized committee within a company that oversees financial reporting and internal controls.
Who is required to file audit committee & finance?
Publicly traded companies are typically required to file audit committee & finance.
How to fill out audit committee & finance?
Audit committee & finance forms can typically be filled out electronically through a company's regulatory filing system.
What is the purpose of audit committee & finance?
The purpose of audit committee & finance is to ensure transparency and accuracy in a company's financial reporting.
What information must be reported on audit committee & finance?
Audit committee & finance forms typically require information on financial statements, internal control procedures, and audit committee composition.
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