Audit Committee of Uber Technologies

E658326

The Audit Committee of Uber Technologies is a board-level oversight body responsible for monitoring the company’s financial reporting, internal controls, and compliance with accounting and regulatory standards.

All labels observed (1)

Label Occurrences
Audit Committee of Uber Technologies canonical 1

How this entity was disambiguated

Statements (48)

Predicate Object
instanceOf audit committee ⓘ
board committee ⓘ
associatedWith Uber Technologies, Inc. ⓘ
linked to: Uber
composedOf independent directors of Uber Technologies, Inc. ⓘ
followsStandard New York Stock Exchange audit committee requirements ⓘ
Public Company Accounting Oversight Board standards as applicable to oversight of auditors ⓘ
U.S. Securities and Exchange Commission audit committee rules ⓘ
governedBy Audit Committee charter of Uber Technologies, Inc. ⓘ
hasObjective enhancing the reliability and transparency of Uber Technologies, Inc.’s financial information ⓘ
protecting the interests of shareholders in relation to financial reporting and auditing ⓘ
hasResponsibility appointing the independent auditor of Uber Technologies, Inc. ⓘ
compensating the independent auditor of Uber Technologies, Inc. ⓘ
establishing procedures for confidential, anonymous submission of concerns regarding questionable accounting or auditing matters ⓘ
establishing procedures for handling complaints regarding accounting, internal accounting controls, or auditing matters ⓘ
monitoring integrity of financial statements of Uber Technologies, Inc. ⓘ
overseeing the work of the independent auditor ⓘ
pre-approving audit and permissible non-audit services provided by the independent auditor ⓘ
retaining the independent auditor of Uber Technologies, Inc. ⓘ
reviewing and discussing risk assessment and risk management policies related to financial reporting ⓘ
reviewing annual financial statements of Uber Technologies, Inc. ⓘ
reviewing earnings press releases of Uber Technologies, Inc. ⓘ
reviewing financial information and earnings guidance provided to analysts and rating agencies ⓘ
reviewing guidelines and policies for risk assessment and risk management related to finance and accounting ⓘ
reviewing major issues regarding accounting principles and financial statement presentations ⓘ
reviewing management’s assessment of internal control over financial reporting ⓘ
reviewing policies and procedures for related person transactions ⓘ
reviewing quarterly financial results of Uber Technologies, Inc. ⓘ
reviewing related person transactions for potential conflicts of interest ⓘ
reviewing reports of significant regulatory or legal matters related to financial reporting ⓘ
reviewing significant financial and accounting matters and policies ⓘ
reviewing the adequacy and effectiveness of disclosure controls and procedures ⓘ
reviewing the adequacy and effectiveness of internal controls ⓘ
reviewing the company’s compliance programs related to financial reporting ⓘ
reviewing the independence and performance of the independent auditor ⓘ
reviewing the scope and results of the annual audit ⓘ
industry ride-hailing and mobility services industry ⓘ
locationCountry United States ⓘ
oversees accounting policies and practices of Uber Technologies, Inc. ⓘ
compliance with legal and regulatory requirements related to financial reporting ⓘ
financial reporting of Uber Technologies, Inc. ⓘ
independent registered public accounting firm of Uber Technologies, Inc. ⓘ
internal audit function of Uber Technologies, Inc. ⓘ
internal control over financial reporting of Uber Technologies, Inc. ⓘ
partOf Board of Directors of Uber Technologies, Inc. ⓘ
primaryJurisdiction financial reporting and audit-related matters of Uber Technologies, Inc. ⓘ
reportsTo Board of Directors of Uber Technologies, Inc. ⓘ
requires each member to meet applicable independence requirements for audit committee service ⓘ
sector technology sector ⓘ

How these facts were elicited

Referenced by (1)

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

Chief Financial Officer of Uber Technologies → collaboratesWith → Audit Committee of Uber Technologies ⓘ