Audit Committee of the Board of Trustees of Dartmouth College

E652614

The Audit Committee of the Board of Trustees of Dartmouth College is a governing body subgroup responsible for overseeing the institution’s financial reporting, internal controls, and compliance with legal and regulatory requirements.

All labels observed (1)

How this entity was disambiguated

Statements (38)

Predicate Object
instanceOf audit committee ⓘ
board committee ⓘ
governing body subgroup ⓘ
affiliatedWith Dartmouth College ⓘ
aimsTo ensure compliance with applicable laws and regulations ⓘ
ensure reliability of Dartmouth College financial information ⓘ
protect the interests of Dartmouth College and its stakeholders ⓘ
governs compliance oversight related to finance at Dartmouth College ⓘ
financial reporting practices of Dartmouth College ⓘ
internal control framework of Dartmouth College ⓘ
hasChairType trustee of Dartmouth College ⓘ
hasMemberType trustee of Dartmouth College ⓘ
hasScope effectiveness of internal control systems ⓘ
integrity of financial statements ⓘ
oversight of external audit process ⓘ
oversight of internal audit function ⓘ
risk management related to financial reporting ⓘ
operatesInCountry United States ⓘ
operatesInJurisdiction New Hampshire ⓘ
oversees compliance with legal requirements at Dartmouth College ⓘ
compliance with regulatory requirements at Dartmouth College ⓘ
financial reporting of Dartmouth College ⓘ
internal controls of Dartmouth College ⓘ
partOf Board of Trustees of Dartmouth College ⓘ
reportsTo Board of Trustees of Dartmouth College ⓘ
responsibleFor monitoring compliance programs at Dartmouth College ⓘ
monitoring ethics and conduct policies related to financial matters ⓘ
overseeing processes for handling complaints about accounting or auditing matters ⓘ
reviewing annual financial statements of Dartmouth College ⓘ
reviewing policies for risk assessment and risk management ⓘ
reviewing significant accounting and reporting issues ⓘ
reviewing the independence of external auditors ⓘ
reviewing the performance of external auditors ⓘ
reviewing the performance of internal audit ⓘ
subjectArea audit and assurance ⓘ
financial governance ⓘ
regulatory compliance ⓘ
risk management ⓘ

How these facts were elicited

Referenced by (1)

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

Board of Trustees of Dartmouth College → hasCommittee → Audit Committee of the Board of Trustees of Dartmouth College ⓘ