audit committee of the Board of Trustees of Carnegie Mellon University

E456107

The audit committee of the Board of Trustees of Carnegie Mellon University is a governing body subgroup responsible for overseeing the university’s financial reporting, internal controls, and compliance with legal and regulatory requirements.

All labels observed (2)

How this entity was disambiguated

Statements (43)

Predicate Object
instanceOf audit committee ⓘ
board committee ⓘ
governing body subgroup ⓘ
affiliatedWith Carnegie Mellon University ⓘ
linked to: CMU
aimsTo ensure accuracy of financial reporting ⓘ
ensure compliance with applicable legal and regulatory frameworks ⓘ
promote transparency in financial disclosures ⓘ
collaboratesWith external auditors of Carnegie Mellon University ⓘ
internal audit function of Carnegie Mellon University ⓘ
university financial management ⓘ
focusesOn identification of financial reporting risks ⓘ
mitigation of financial reporting risks ⓘ
oversight of regulatory compliance in financial matters ⓘ
governs policies related to audit and compliance oversight ⓘ
policies related to financial reporting oversight ⓘ
policies related to internal control oversight ⓘ
hasJurisdiction audit and compliance matters of Carnegie Mellon University ⓘ
financial operations of Carnegie Mellon University ⓘ
hasScope compliance with applicable laws and regulations ⓘ
effectiveness of internal control systems ⓘ
integrity of financial statements ⓘ
risk management related to financial reporting ⓘ
meetsFor discussing financial statements with management and auditors ⓘ
evaluating internal control and compliance reports ⓘ
reviewing audit findings ⓘ
operatesWithin governance framework of Carnegie Mellon University ⓘ
oversees compliance with legal requirements at Carnegie Mellon University ⓘ
compliance with regulatory requirements at Carnegie Mellon University ⓘ
financial reporting of Carnegie Mellon University ⓘ
internal controls of Carnegie Mellon University ⓘ
partOf Board of Trustees of Carnegie Mellon University ⓘ
reportsTo Board of Trustees of Carnegie Mellon University ⓘ
responsibleFor monitoring compliance with ethics and conduct policies related to financial matters ⓘ
monitoring financial risk exposures ⓘ
monitoring the effectiveness of internal control over financial reporting ⓘ
overseeing processes for handling complaints regarding accounting or auditing matters ⓘ
oversight of external audit processes ⓘ
oversight of internal audit activities ⓘ
reviewing annual financial statements ⓘ
reviewing quarterly financial information ⓘ
reviewing significant accounting and reporting issues ⓘ
subjectTo bylaws of the Board of Trustees of Carnegie Mellon University ⓘ
charter or mandate approved by the Board of Trustees of Carnegie Mellon University ⓘ

How these facts were elicited

Referenced by (2)

Full triples — surface form annotated when it differs from this entity's canonical label.

Board of Trustees of Carnegie Mellon University → hasBody → audit committee of the Board of Trustees of Carnegie Mellon University ⓘ
Audit Committee of the Board of Trustees of Carnegie Mellon University → collaboratesWith → internal audit function of Carnegie Mellon University ⓘ
linked to: audit committee of the Board of Trustees of Carnegie Mellon University