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AUDIT COMMITTEE (AUDCOM) BASELINE OPERATING PROCEDURES
Baseline Procedures — Sponsor, SCC Type 2 and SCC Type 1
The IEEE-SA Standards Board has approved the baseline policies and procedures (P&P) listed below for Sponsor, SCC Type 2 and SCC Type 1. [Revised - August 2012]. Use of these documents as the baseline for drafting P&P is mandatory. Please review the instructions located in the front matter of each baseline document before beginning the drafting process.
Baseline Operating Procedures — Working Groups (WG)
Sponsors are expected to ensure that their Working Groups (WG) have Policies and Procedures (P&P) and that the WG P&P conform to the IEEE-SA Standards Board approved baseline document. When a Sponsor P&P is initially accepted by the IEEE-SA Standards Board, and when that Sponsor P&P is revised, reviewed and accepted every five years, a review of that Sponsor’s WG P&P will follow. AudCom also reserves the right for random WG P&P review.
The baseline documents posted below should be used for any WG P&Ps submitted for review on or after 01 January 2013.
For Individual Working Groups
IEEE-SA Baseline Policies & Procedures — IEEE Standards WGs - Individual Method (.doc)
For Entity Working Groups
IEEE-SA Baseline Policies & Procedures — IEEE Standards WGs - Entity Working Groups (.doc)