Audit Committee Summary

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Access is limited to Audit Committee members, consultants, and involved staff with an active IEEE Account.

1.      Is the content that resides on the Audit Committee Web page secure?

Yes, only Audit Committee members, consultants, and involved staff have access to the content via their password-protected IEEE Account.

2.      How often is the Audit Committee Web page updated?

The Audit Committee Web page is updated with changes to the committee roster each year.  The page is also updated to include the meeting agendas and the committee's action item list, prior to its meetings. Draft meeting minutes are added to the Web page following each meeting, once they are reviewed by the committee chair. 

3.      Who pays my expenses for attendance at the Audit Committee meetings?

Expenses for committee members to attend regularly scheduled and special Audit Committee meetings are reimbursable by IEEE in accordance with the guidelines, included in the Finance Operations Manual section FOM 6 (PDF, 396 KB). Expense reports should be forwarded to the Director, Internal Audit for approval.

4.      Can the IEEE Travel Expense Report form be accessed from the Web page?

Yes. The IEEE expense form can be downloaded, printed, and completed.

Download the IEEE Expense Report (XLS, 48 KB)

5.      How many times does the Audit Committee meet during the year?

The Audit Committee meets during each IEEE Meeting Series (February, June, and November) plus a separate meeting with the external auditors in May to review the audited financial statements of IEEE and the IEEE Foundation as well as the Auditor's Report to Management.