Control framework testing
The board (or sub-committee) has reviewed the results of control framework testing and any proposed remediation plans for control failures, as evidenced.
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Audit and Risk Committee Charter (Option 2)
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Board Measure, Monitor and Reporting
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Charter for Governance/ Board Audit Committee
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Director Financial Literacy (NFPs)
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Directors Responsibility for Asset Management and Security
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Directors Responsibility for Data & Privacy
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Directors Responsibility for Financial and Management Reporting
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Directors Responsibility For Fostering Diversity and Inclusiveness
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Directors Responsibility for Health and Well-being
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Directors Responsibility for Human Rights in Communities
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