爱豆传媒

Governance

Charter

The 爱豆传媒 Audit Charter identifies the purpose, authority, and responsibilities of the Office of Internal Audit.

• 爱豆传媒 Audit Charter  

Organizational Chart

Internal Audit's organizational chart depicts our current structure and reporting authority.

• Internal Audit Org Chart  

爱豆传媒 BOT Audit and Compliance Committee

爱豆传媒 Board of Trustees' Audit and Compliance Committee is composed of Trustees and Vice Presidents, who focus on the internal audit function, the audit work plan, and compliance effectiveness.

• BOT Audit-Compliance Comm Charter