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The image part with relationship ID rId8 was not found in the file.September 2024Audit, Compliance & Ethics Committee MeetingTeacher Retirement System of Texas 1000 Red River Street Austin, Texas

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What is audit compliance & ethics?

Audit compliance and ethics refer to the processes and standards that organizations must adhere to in order to meet regulatory requirements, ensure financial integrity, and align with ethical practices in their operations and reporting.

Who is required to file audit compliance & ethics?

Organizations and entities that are subject to regulatory oversight, including publicly traded companies and certain non-profits, are required to file audit compliance and ethics reports as part of their financial reporting obligations.

How to fill out audit compliance & ethics?

To fill out audit compliance and ethics, organizations should gather relevant financial data, ensure adherence to ethical standards, complete the required forms and documentation accurately, and submit them by the designated deadline.

What is the purpose of audit compliance & ethics?

The purpose of audit compliance and ethics is to promote accountability, transparency, and trust in financial reporting, protect stakeholders' interests, and ensure that organizations operate within legal and ethical boundaries.

What information must be reported on audit compliance & ethics?

Information that must be reported includes financial statements, disclosures of related party transactions, compliance with legal and regulatory requirements, and details on internal controls and ethical practices.

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