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Control System
Home > Stakeholder Relations > Fulfilling the Mission > Control System

Control System
From time to time, the control systems in place pertaining to management, financial, internal auditing, and information systems, require that the Board of Directors;
  1. establishes and/or adopts formal implementation plan(s);
  2. establishes and maintains communication channels among management, the Board of Directors, and the various committees of the Board to ensure a timely discussion of the status and issues related thereto;
  3. establishes and maintains control and risk management programs in which controls and procedures are documented and continuously evaluated and adopted in respect to processes or changes; and
  4. incorporates steps within their formal implementation plan that address the foregoing, such as control activities, information, communication, and monitoring.

 

 

 

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