{
    "document_id": 15150,
    "page": 229,
    "width_pt": 612,
    "height_pt": 792,
    "rotation": 0,
    "pipeline_version": "paddleocr-vl-1.6+paul-48",
    "engine": "paddleocr_vl",
    "source_run_id": 15265,
    "item_count": 15,
    "counts_by_type": {
        "figure": 1,
        "footer": 1,
        "heading": 1,
        "text": 12
    },
    "build_ms": 1,
    "items": [
        {
            "id": "p229.1",
            "order": 1,
            "type": "text",
            "bbox": {
                "l": 104.64,
                "t": 633.84,
                "r": 416.88,
                "b": 608.4
            },
            "text": "(b) Involve the entire Board in the President's evaluation process and shall use the approved procedures for the evaluation of the University President;"
        },
        {
            "id": "p229.2",
            "order": 2,
            "type": "text",
            "bbox": {
                "l": 103.44,
                "t": 595.2,
                "r": 404.4,
                "b": 548.64
            },
            "text": "(c) Be responsible for the planning of the Board's annual retreat.\nThe Executive and Audit Committee, shall also:"
        },
        {
            "id": "p229.3",
            "order": 3,
            "type": "text",
            "bbox": {
                "l": 104.64,
                "t": 543.84,
                "r": 408.72,
                "b": 516.24
            },
            "text": "(a)(d) Monitor the effectiveness of management's system of internal control to prevent and detect fraud;"
        },
        {
            "id": "p229.4",
            "order": 4,
            "type": "text",
            "bbox": {
                "l": 104.88,
                "t": 504.72,
                "r": 395.52,
                "b": 479.28
            },
            "text": "(b)(e) Ensure open communications among management, internal auditors, auditors, and the Board;"
        },
        {
            "id": "p229.5",
            "order": 5,
            "type": "text",
            "bbox": {
                "l": 104.88,
                "t": 466.56,
                "r": 334.08,
                "b": 453.6
            },
            "text": "(c)(f) Recommend to the Board the External Auditors/firm;"
        },
        {
            "id": "p229.6",
            "order": 6,
            "type": "text",
            "bbox": {
                "l": 104.64,
                "t": 439.92,
                "r": 389.04,
                "b": 414.96
            },
            "text": "(d)(g) Discuss the annual audit report and other external audit issues with and appropriate staff;"
        },
        {
            "id": "p229.7",
            "order": 7,
            "type": "text",
            "bbox": {
                "l": 104.64,
                "t": 401.28,
                "r": 325.68,
                "b": 388.56
            },
            "text": "(e)(h) Present the annual financial audit to the full Board;"
        },
        {
            "id": "p229.8",
            "order": 8,
            "type": "text",
            "bbox": {
                "l": 104.64,
                "t": 375.12,
                "r": 403.2,
                "b": 350.4
            },
            "text": "(f)(i) Review the annual internal audit plan and discuss the extent to which it addresses high risk areas with President;"
        },
        {
            "id": "p229.9",
            "order": 9,
            "type": "text",
            "bbox": {
                "l": 103.92,
                "t": 336.96,
                "r": 419.52,
                "b": 284.4
            },
            "text": "(g)(j) Review and submit the Internal Audit Charter to the Board for approval on a routine basis to include changes needed to ensure that the audit function is complying with professional standards, best practices, and addressing emerging audit issues."
        },
        {
            "id": "p229.10",
            "order": 10,
            "type": "figure",
            "bbox": {
                "l": 56.16,
                "t": 276,
                "r": 97.44,
                "b": 233.04
            },
            "text": "",
            "attrs": {
                "block_label": "image"
            }
        },
        {
            "id": "p229.11",
            "order": 11,
            "type": "text",
            "bbox": {
                "l": 107.28,
                "t": 272.4,
                "r": 419.04,
                "b": 233.76
            },
            "text": "The Executive and Audit Committee shall submit to the board of Regents for its ratification at the next full Board meeting a complete record of all actions taken by the Executive and Audit Committee."
        },
        {
            "id": "p229.12",
            "order": 12,
            "type": "text",
            "bbox": {
                "l": 107.52,
                "t": 220.32,
                "r": 409.68,
                "b": 195.12
            },
            "text": "The Secretary of the Board of Regents shall attend all meetings of the Executive Committee and shall serve as its secretary."
        },
        {
            "id": "p229.13",
            "order": 13,
            "type": "heading",
            "bbox": {
                "l": 54,
                "t": 181.2,
                "r": 418.32,
                "b": 158.4
            },
            "text": "Section 9.5: The Academic Affairs Committee shall be responsible for evaluating all Bylaws",
            "attrs": {
                "block_label": "paragraph_title"
            },
            "level": 3
        },
        {
            "id": "p229.14",
            "order": 14,
            "type": "text",
            "bbox": {
                "l": 55.44,
                "t": 159.6,
                "r": 273.6,
                "b": 128.16
            },
            "text": "Bylaws\nKentucky State University Board of Regents\nEffective Date: January 23, 2015 (Approved KSU Board of Regents)\n13"
        },
        {
            "id": "p229.15",
            "order": 15,
            "type": "footer",
            "bbox": {
                "l": 259.2,
                "t": 47.04,
                "r": 352.32,
                "b": 37.2
            },
            "text": "Page 229 of 276",
            "attrs": {
                "block_label": "number"
            }
        }
    ],
    "excluded_furniture": {
        "first": [],
        "last": []
    }
}