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Define and assign board committees, as necessary.


CONTROL ID
14787
CONTROL TYPE
Human Resources Management
CLASSIFICATION
Preventive

SUPPORTING AND SUPPORTED CONTROLS



This Control directly supports the implied Control(s):
  • Establish, implement, and maintain high level operational roles and responsibilities., CC ID: 00806

This Control has the following implementation support Control(s):
  • Define and assign risk committees, as necessary., CC ID: 14795
  • Define and assign audit committees, as necessary., CC ID: 14788
  • Define and assign compensation committees, as necessary., CC ID: 14793


SELECTED AUTHORITY DOCUMENTS COMPLIED WITH



This control is an implied control and is included to maintain the legal hierarchy for your selected controls.