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Published byRoss Ross Modified over 9 years ago
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Financial Audit Committee (FAC) Annual Leadership Seminar January 24-25, 2002
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Financial Audit Committee Job Products Annual financial audit, including selection of auditor
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Financial Audit Committee Customers SAE Board of Directors SAE Members SAE Finance Committee Various Governmental Agencies
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Financial Audit Committee Team 2002 Composition (Members & Staff) Rodica Baranescu, Chair Karl Goering Gregory W. Henderson S. Michael Hudson J. E. (Ted) Robertson Jana Waters Max E. Rumbaugh, Jr. SAE Staff Stanley C. Theobald, SAE Staff
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Financial Audit Committee Key Activities Select SAE’s independent outside auditor Meet with outside auditor each year to review SAE’s audit report and evaluate internal accounting controls
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Financial Audit Committee Measures Receive annual “clean,” “no exceptions noted” audit report
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