Audit Committee

E750407

The Audit Committee is a specialized oversight body within the Texas Tech University System Board of Regents responsible for monitoring financial reporting, internal controls, and compliance with laws and policies.

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Label Occurrences
Audit Committee canonical 1

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Statements (29)

Predicate Object
instanceOf board committee
oversight body
associatedWith Angelo State University NERFINISHED
Texas Tech University NERFINISHED
country United States of America
surface form: United States
focusesOn effectiveness of internal controls
integrity of financial statements
regulatory compliance
risk management related to financial reporting
governs Texas Tech University System NERFINISHED
hasParentOrganization Texas Tech University System NERFINISHED
hasScope system-wide compliance oversight
system-wide financial oversight
jurisdiction Texas NERFINISHED
languageOfWorkOrName English
oversees compliance with laws
compliance with policies
financial reporting
internal controls
partOf Texas Tech University System Board of Regents NERFINISHED
reportsTo Texas Tech University System Board of Regents NERFINISHED
responsibleFor monitoring compliance programs
monitoring financial reporting processes
monitoring internal control systems
oversight of audit activities
oversight of external audit
oversight of internal audit
sector higher education
typeOfOrganization public university system committee

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