ANSI Audit committee

Overview

The Audit Committee maintains a continuing review of the internal controls and audit affairs of ANSI. It makes appropriate recommendations to the Board or to the Executive Committee of the Board and reports to the Board at each meeting of the Board.

Key Responsibilities

The mission of the ANSI Audit Committee includes the following:

Overseeing ANSI's accounting and financial reporting processes and the audit of ANSI’s financial statements
Annually retaining an independent auditor and reviewing the auditor’s performance
Reviewing the scope of audit with the auditor before the audit begins, and reviewing the results of the audit and any related management letter with the auditor
Discussing material risks and weaknesses in internal controls identified by the auditor
Assisting the Board in its oversight and assessment of the adequacy and integrity of ANSI’s accounting system, internal controls, financial statements, audit reports, and audit processes
Periodic review of internal financial controls, including Board Conflict-of-Interest policies

Guidance for the Audit Committee is included in Section 3.19 of the ANSI Constitution and By-Laws.

Members & Officers

The Audit Committee is comprised of members of the Board of Directors, who are not members of the ANSI Finance Committee, who have been appointed by the Board Chair and approved by the Board.

PARIS STAVRIANIDIS

FM Approvals

ANDY UPDEGROVE

Gesmer Updegrove LLP

ED MIKOSKI

Electronic Components Industry Association (ECIA)

PEGGY JENSEN, CPA

ANSI Senior Vice President, Finance, Administration and Chief Financial Officer

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Staff Contact

Peggy Jensen, CPA

Senior Vice President of Finance and Administration Chief Financial Officer

Phone:
212.642.4995

Fax:
212.398.0023

Email:
[email protected]