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This document summarizes the proposed revisions to the Board of Trustees Conflict of Interest Policy at Michigan State University. The revisions clarify fiduciary duties, define conflicts of interest, and establish an annual disclosure requirement for trustees. They aim to enhance transparency and accountability within the Board of Trustees.
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01
Identify the scope of the audit and the specific risks associated with the area being audited.
02
Gather relevant documents and information related to compliance requirements.
03
Assess the internal control framework in place to mitigate the identified risks.
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Document potential risks and compliance issues in the audit risk and compliance-attachment.
05
Evaluate the likelihood and impact of each risk and provide a rating.
06
Include recommendations for improving compliance and mitigating identified risks.
07
Review the completed attachment with relevant stakeholders for accuracy and completeness.

Who needs audit risk and compliance-attachment?

01
Audit teams conducting assessments.
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Compliance officers ensuring adherence to regulations.
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Risk management professionals identifying potential risks.
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Management responsible for oversight and governance.
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External auditors reviewing financial statements and compliance.
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Audit risk refers to the risk that an auditor may issue an incorrect opinion on financial statements, while compliance-attachment involves the documentation that accompanies financial statements to ensure adherence to regulations and standards.
Typically, organizations that are subject to audits, such as public companies and certain private organizations that meet specific criteria, are required to file audit risk and compliance-attachment.
To fill out the audit risk and compliance-attachment, organizations must gather relevant financial data, assess risks, and disclose compliance with applicable laws and regulations in the prescribed format.
The purpose of audit risk and compliance-attachment is to provide transparency regarding the financial statements and ensure that organizations are adhering to legal requirements and accounting standards.
Information that must be reported includes financial data, risk assessments, compliance status, any identified deficiencies, and corrective actions taken, among other relevant disclosures.
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Board of Trustees Conflict of Interest fiduciary duty Michigan State University policy revision trustee responsibilities disclosure requirements governing board transparency accountability

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