Board Governance Audit Form
Please provide your responses to the following questions to help us assess the governance practices of the board.
Board Name
Date of Audit
-
Month
-
Day
Year
Date
Number of Board Members
Frequency of Board Meetings
Please Select
Monthly
Quarterly
Bi-Annually
Annually
Other
Are board members provided with clear roles and responsibilities?
Yes
No
Partially
Is there a formal process for evaluating board performance?
Yes
No
Partially
Are conflicts of interest disclosed and managed appropriately?
Yes
No
Partially
Are minutes of board meetings documented and approved?
Yes
No
Partially
Please provide any additional comments or recommendations.
Submit
Should be Empty: