AudCom Baseline Operating Procedures

Audit Committee (AUDCOM) Baseline Operating Procedures

If you have questions, or would like to provide feedback about any of the baseline documents, please email the AudCom Administrator at [email protected].

Baseline Procedures – Standards Committee

The IEEE SA Standards Board has approved the baseline policies and procedures (P&P) listed below for Standards Committees [Revised – December 2020]. Use of this document as the baseline for drafting P&P is mandatory. Please review the instructional text that accompanies the baseline document before beginning the drafting process.

For Standards Committee

Baseline Procedures - Working Groups (WG)

Standards Committees 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 Standards Committee P&P is initially accepted by the IEEE SA Standards Board, and when that Standards Committee P&P is revised, reviewed and accepted every five years, a review of that Standards Committee’s WG P&P will follow. AudCom also reserves the right for random WG P&P review.

Use of these documents [Revised – December 2020] as the baseline for drafting P&P is mandatory. Please review the instructional text that accompanies each baseline document before beginning the drafting process.

For Individual Working Groups

The Simplified Working Group – Individual P&P Baseline is a version of the Working Group Baseline P&P – Individual, but with all options already pre-selected. Using this option enables a newly established WG to immediately adopt the simplified WG P&P and submit it to the Standards Committee for approval consideration. The document may then continue to be used as the WG’s P&Ps, or the WG can use the document on a temporary basis until it develops updated P&Ps based on the AudCom WG P&P Baseline – Individual.

Simplified Working Group - Individual P&P Baseline

For Entity Working Groups

Related Links

AudCom Review Checklists (2020)

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