{"id":264,"date":"2021-10-05T20:10:12","date_gmt":"2021-10-05T20:10:12","guid":{"rendered":"https:\/\/elcbigbend.org\/?page_id=264"},"modified":"2026-09-23T13:02:54","modified_gmt":"2026-09-23T17:02:54","slug":"audit-committee","status":"publish","type":"page","link":"https:\/\/elcbigbend.org\/es\/governance\/audit-committee\/","title":{"rendered":"Comit\u00e9 de Auditor\u00eda"},"content":{"rendered":"<div class=\"wp-block-columns is-layout-flex wp-container-core-columns-is-layout-8f761849 wp-block-columns-is-layout-flex\">\n<div class=\"wp-block-column is-layout-flow wp-block-column-is-layout-flow\" style=\"flex-basis:66.66%\">\n<h5 class=\"wp-block-heading\"><strong>Miembros del comit\u00e9<\/strong><\/h5>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Millie Tizol, <em>Silla<\/em><\/li>\n\n\n\n<li>Jackie Pons<\/li>\n<\/ul>\n\n\n\n<h5 class=\"wp-block-heading\"><a><\/a><strong>El Comit\u00e9 de Auditor\u00eda es responsable de:<\/strong><\/h5>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Contratar una firma de auditor\u00eda a tiempo, seg\u00fan lo determine la Junta;<\/li>\n\n\n\n<li>Aprobar una carta de compromiso de auditor\u00eda;<\/li>\n\n\n\n<li>Recibir el informe de auditor\u00eda y presentarlo al Directorio para su aprobaci\u00f3n;<\/li>\n\n\n\n<li>Evaluar el desempe\u00f1o de la empresa de auditor\u00eda elegida; y<\/li>\n\n\n\n<li>Supervisar la implementaci\u00f3n de la autoevaluaci\u00f3n de los controles internos.<\/li>\n<\/ul>\n\n\n\n<h5 class=\"wp-block-heading\"><a><\/a><strong>Minutos<\/strong><\/h5>\n\n\n\n<p class=\"wp-block-paragraph\">Se mantienen actas de todas las reuniones del Comit\u00e9 de Auditor\u00eda y est\u00e1n disponibles al p\u00fablico, previa solicitud.<\/p>\n<\/div>\n\n\n\n<div class=\"wp-block-column is-layout-flow wp-block-column-is-layout-flow\" style=\"flex-basis:33.33%\">\n<h5 class=\"wp-block-heading\">pr\u00f3ximas reuniones<\/h5>\n\n\n\n<p class=\"wp-block-paragraph\"><\/p>\n<\/div>\n<\/div>","protected":false},"excerpt":{"rendered":"<p>Committee Members The Audit Committee is responsible for: Minutes Minutes are kept for all Audit Committee meetings and are available to the public, upon request. Upcoming Meetings <\/p>\n<p><a class=\"btn btn-secondary understrap-read-more-link\" href=\"https:\/\/elcbigbend.org\/es\/governance\/audit-committee\/\">Leer m\u00e1s&#8230;<\/a><\/p>","protected":false},"author":2,"featured_media":0,"parent":10,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"page-templates\/page-full-width.php","meta":{"_acf_changed":false,"om_disable_all_campaigns":false,"inline_featured_image":false,"_monsterinsights_skip_tracking":false,"_uf_show_specific_survey":0,"_uf_disable_surveys":false,"footnotes":"","_members_access_role":[],"_members_access_error":""},"categories":[],"class_list":["post-264","page","type-page","status-publish","hentry"],"acf":[],"aioseo_notices":[],"aioseo_head":"\n\t\t<!-- All in One SEO 5.0.3 - aioseo.com -->\n\t<meta name=\"description\" content=\"Committee Members Millie Tizol, Chair Jackie Pons The Audit Committee is responsible for: Procuring an audit firm on schedule, as determined by the Board; Approving an audit engagement letter; 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