Audit and Risk Committee (University of Edinburgh)

E711807

The Audit and Risk Committee (University of Edinburgh) is a governing body subcommittee responsible for overseeing the university’s financial reporting, internal controls, risk management, and audit processes on behalf of the University Court.

All labels observed (1)

How this entity was disambiguated

Statements (38)

Predicate Object
instanceOf governing body subcommittee
university committee
actsOnBehalfOf University Court (University of Edinburgh) NERFINISHED
country United Kingdom
focusesOn adequacy of risk management framework
audit planning and outcomes
effectiveness of internal control systems
integrity of financial statements
governsArea assurance framework
financial governance
risk governance
hasFunction advise University Court on risk and audit matters
monitor compliance with relevant regulations
monitor effectiveness of internal audit
monitor risk exposure
oversee management’s response to audit findings
review external auditor reports
review financial reporting processes
review internal control environment
hasScope assurance
compliance
governance
risk oversight
locatedIn Edinburgh
Scotland
locatedInOrganization University of Edinburgh NERFINISHED
oversees audit processes
financial reporting
internal controls
risk management
partOf University Court (University of Edinburgh) NERFINISHED
relatedTo financial stewardship of the University of Edinburgh
governance structure of the University of Edinburgh
risk management framework of the University of Edinburgh
reportsTo University Court (University of Edinburgh) NERFINISHED
responsibleFor oversight of external audit
oversight of internal audit
sector higher education

How these facts were elicited

Referenced by (1)

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

University Court hasCommittee Audit and Risk Committee (University of Edinburgh)
subject surface form: University Court (University of Edinburgh)