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Corporate Governance Audit 

15 days ago

This template covers the following areas:

  • Policies & Procedures
  • Board Composition
  • Board Oversight
  • Risk Acceptance

Each area includes details for each column:

  • Objective
  • Risk
  • Risk Indication
  • Control
  • Testing

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xlsx file
Corporate_Governance_Audit.xlsx   202 KB   1 version
Uploaded - 09-23-2024
 
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