IEEE-SA Standards Board: AudCom

Responsible for coordinating the development, publication and revision of IEEE standards.

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 - December 2015]. Use of these documents as the baseline for drafting P&P is mandatory. Please review the instructional text that accompanies each baseline document before beginning the drafting process.

Please note: P&Ps submitted before 1 March 2016 may use either the 2013 or 2015 Baseline documents, and all P&Ps submitted 1 March or after shall use the 2015 Baseline documents.

For Sponsor

For SCC Type 2

For SCC Type 1


Baseline 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 [Revised - December 2015] should be used for any WG P&Ps submitted for review:

Please note: P&Ps submitted before 1 March 2016 may use either the 2013 or 2015 Baseline documents, and all P&Ps submitted 1 March or after shall use the 2015 Baseline documents.

For Individual Working Groups

For Entity Working Groups