Statements (25)
| Predicate | Object |
|---|---|
| gptkbp:instanceOf |
gptkb:parliamentary_committee
corporate governance body |
| gptkbp:canHire |
external auditors
|
| gptkbp:definedIn |
gptkb:Sarbanes-Oxley_Act_(US)
|
| gptkbp:hasMember |
independent directors
|
| gptkbp:hasRole |
monitor internal controls
oversee financial reporting review external auditor's work supervise audit process |
| gptkbp:isRequiredBy |
public companies (in many jurisdictions)
|
| gptkbp:meetingFrequency |
regularly
|
| gptkbp:monitors |
whistleblower mechanisms
|
| gptkbp:partOf |
gptkb:Board_of_Trustees
|
| gptkbp:protectedBy |
shareholder interests
|
| gptkbp:reportsTo |
gptkb:Board_of_Trustees
|
| gptkbp:responsibility |
risk management
compliance with laws and regulations |
| gptkbp:reviewedBy |
financial statements
internal audit reports management letters |
| gptkbp:bfsParent |
gptkb:Ottawa_City_Council
gptkb:Toronto_City_Council gptkb:Eduskunta gptkb:Parliament_of_Finland |
| gptkbp:bfsLayer |
5
|