№ lp_1_00303
File format: docx
Character count: 10713
File size: 23 KB
Defines the structure, authority, responsibilities, and scope of the internal audit function within COMPANY NAME as a corporate governance source.
Note:
Document Number
Document Type:
Internal Audit Charter
Organization:
COMPANY NAME
Responsible Committee:
Audit and Risk Committee
References:
King Report on Corporate Governance (King III), COMPANY NAME Board Charter
Scope:
All internal audit activities
Staffing:
In-house permanent employee and co-sourced registered auditors
Standards:
Standards for the Professional Practice of Internal Auditing, IIA Code of Ethics
Price: 8 / 10 USD
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The product description is provided for reference. Actual content and formatting may differ slightly.
Jurisdiction:
Clay County, Missouri
Type of document:
Charter
Subject matter:
Opioid settlement fund governance
Purpose:
Advisory oversight and recommendations on opioid settlement fund allocation
Funding source:
Opioid Settlement Agreement
Total settlement amount:
Approximately $1,444,623.26
Funding period:
18 years
Annual allocation:
Approximately $80,000
Governing body:
Clay County Commission
Advisory body:
Clay County Opioid Settlement Task Force
Membership size:
9 members
Appointing authority:
Presiding Commissioner with consent of the Governing Body
Meeting openness:
Open to the public
Public notice law:
Missouri Open Records Act
Meeting location:
Clay County Administration, 1 Courthouse Square, Liberty, Missouri
Reporting requirement:
Formal report and proposed plan submitted to the Commission
Termination condition:
Approval of an opioid settlement utilization plan by the Clay County Commission
Year:
2020
Region / City:
Queensland
Subject:
Youth Engagement, Government Policy, Aboriginal and Torres Strait Islander Youth
Document Type:
Charter
Organization / Institution:
Queensland Government
Author:
Queensland Government
Target Audience:
Young people, government officials, community organizations
Effective Period:
Ongoing
Approval Date:
Not specified
Amendment Date:
Not specified
Year:
2020
Region / City:
Atlanta, Ga.
Topic:
Education, Grants
Document Type:
Press Release
Organization / Institution:
Chick-fil-A, Inc., State Charter Schools Commission of Georgia, State Charter Schools Foundation of Georgia
Author:
Danielle Williams
Target Audience:
General Public, Educational Institutions
Period of Action:
2021
Approval Date:
December 17, 2020
Modification Date:
None
Context:
Press release announcing the 2021 True Inspiration Awards, which granted financial support to two state charter schools for their innovative educational approaches.
Note:
Year
Type of Document:
Charter / Standard Operating Procedure
Study Phase:
Clinical Trial
Responsibilities:
Participant safety monitoring, data quality assessment, trial progress evaluation
Membership:
DSMB Chair, Voting Members, Independent Medical Monitor (if applicable)
Conflict of Interest Policy:
Disclosure and management of real or apparent conflicts
Meeting Requirements:
Quorum and attendance rules
Stopping Criteria:
Safety concerns and trial halting conditions
Year:
2025
Region / City:
Clayton County
Theme:
Charter Schools
Document Type:
Guidelines
Organization / Institution:
Clayton County Public Schools
Author:
Clayton County Public Schools
Target Audience:
Charter Petitioners, School Administrators
Effective Period:
2025-2027
Approval Date:
January 3, 2025
Amendment Date:
N/A
Year:
2023
Region / city:
New South Wales, Australia
Topic:
Governance
Document type:
Charter
Organization / institution:
RSL NSW Board
Author:
RSL NSW Board
Target audience:
Board Members, RSL NSW members
Effective date:
24 August 2023
Review date:
August 2025
Approval date:
Approved
Version:
5.0
Year:
2009
Region / City:
United States
Theme:
Identity and Access Management, HSPD-12
Document Type:
Program Charter
Organization / Institution:
U.S. Department of Health and Human Services
Author:
U.S. Department of Health and Human Services
Target Audience:
HHS staff, IT professionals, and stakeholders
Period of Validity:
October 14, 2009 - ongoing
Approval Date:
October 14, 2009
Changes Date:
N/A
Year:
2026
Region / City:
United States
Topic:
Data Governance
Document Type:
Template
Organization:
Data and Analytics CoE
Author:
Data and Analytics CoE
Target Audience:
Government agencies, Data Officers
Effective Period:
Ongoing
Approval Date:
00/00/0000
Date of Modifications:
00/00/0000
Year:
Not specified
Country:
United States
Institution:
National Center for Complementary and Integrative Health
Parent organization:
National Institutes of Health
Document type:
Charter
Subject area:
Clinical trial oversight
Governing body:
Data and Safety Monitoring Board
Scope:
Data and safety monitoring of clinical trials
Regulatory references:
NOT-98-084; NOT-99-107
Funding source:
National Center for Complementary and Integrative Health
Intended users:
Clinical trial investigators and monitoring board members
Year:
2018
Region / City:
United States
Theme:
Data Governance, Data Management, Federal Data Strategy
Document Type:
Charter
Organization / Institution:
Social Security Administration (SSA)
Author:
Not specified
Target Audience:
SSA employees, data management professionals
Period of Validity:
Ongoing
Approval Date:
Not specified
Date of Amendments:
Not specified
Year:
Not specified
Region / City:
The Woodlands
Subject:
Architectural Review Committee (ARC) guidelines
Document Type:
Charter
Organ / Institution:
Woodlands Property Owners Association (WPOA)
Author:
Not specified
Target Audience:
Property Owners in The Woodlands
Period of Effect:
Not specified
Approval Date:
Not specified
Amendment Date:
Not specified
Year:
2024
Region / City:
Statewide
Topic:
Data Governance
Document Type:
Charter
Organization:
Institute of Education Sciences (IES)
Author:
Corey Chatis
Target Audience:
State and agency leaders, data governance committee members, participating agencies
Effective Period:
Ongoing
Approval Date:
September 2024
Date of Changes:
None
Year:
2025
Region / City:
Minnesota
Topic:
Language Access
Document Type:
Policy Document
Organization / Institution:
[Insert district or charter name]
Author:
[Insert district or charter name]
Target Audience:
Students, Families, School Staff
Period of Validity:
2025-2026
Approval Date:
[Insert date]
Date of Changes:
[Insert date if applicable]
Year:
2020
Region / City:
Nationwide
Topic:
Data Governance
Document Type:
Guide & Template
Organization / Institution:
Institute of Education Sciences (IES)
Author:
Corey Chatis, Kathy Gosa
Target Audience:
State education agencies, local education agencies, institutions of higher education, local program providers
Period of Validity:
Ongoing
Approval Date:
October 2020
Date of Last Revision:
N/A
Year:
2024
Region / City:
York
Subject:
Community garden management and regulations
Document Type:
Charter
Organization:
York Selectboard
Author:
York Community Garden Advisory Committee
Target Audience:
York community members, gardeners
Effective Period:
Ongoing
Approval Date:
2024-05-01
Amendment Date:
2024-05-01
Year:
2021
Region / City:
Bedford, UK
Topic:
Freedom of Information Request, Internal Review
Document Type:
Correspondence
Organization:
Bedfordshire Police
Author:
Jo Atkins
Target Audience:
M Goodwin
Period of Action:
2021
Approval Date:
21st December 2021
Date of Changes:
N/A
Year:
2022
Region / City:
Free State, Bloemfontein
Theme:
Tender, Fleet Management, Internal Controls, Financial Administration
Document Type:
Tender Document
Organization / Institution:
Free State Fleet Management
Author:
Not specified
Target Audience:
Bidders
Period of Action:
2 years
Approval Date:
Not specified
Amendment Date:
Not specified
Year:
2024
Region / City:
Makhuduthamaga Local Municipality, Jane Furse
Theme:
Construction, Infrastructure
Document Type:
Tender Document
Issuing Organization:
Makhuduthamaga Local Municipality
Author:
Ayema Projects Civil Structural Engineers
Target Audience:
Contractors, Tenderers
Effective Period:
2024-2025
Approval Date:
April 2024
Amendment Date:
N/A
Year:
2023
Region / City:
Brussels
Topic:
Foreign subsidies in public procurement
Document Type:
Annex
Organization / Institution:
European Commission
Author:
European Commission
Target Audience:
Economic operators, groups of economic operators, public procurement participants
Period of validity:
N/A
Approval Date:
10 July 2023
Date of Changes:
N/A
Year:
2016
Region / City:
Geneva
Theme:
Refugee studies, legal citation
Document type:
Style guide
Author:
Not specified
Target audience:
Authors and editors of Refugee Survey Quarterly
Approval date:
Not specified
Amendment date:
Not specified