... include measurableperformance targets and indicators? •Are the significant internal and external operational, financial,compliance, and other risks identified and assessed on anongoing basis? ... standards and its compliance policies. XX27. Review legal and regulatory matters that may have a material impact on thefinancial statements, related Company compliance policies, and programs ... that the dynamics of each company, board, andaudit committee are unique—one size does not fit all.The organization and operational approach followed by anyaudit committee should take into account...