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.

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Statements (43)

Predicate Object
instanceOf audit committee
board committee
governing body subgroup
affiliatedWith Carnegie Mellon University NERFINISHED
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 NERFINISHED
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 NERFINISHED
reportsTo Board of Trustees of Carnegie Mellon University NERFINISHED
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

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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
subject surface form: Board of Trustees of Carnegie Mellon University