Audit and Risk Committee of the Senate of the University of Sydney

E810615

The Audit and Risk Committee of the Senate of the University of Sydney is a governance body that oversees the university’s financial reporting, risk management, internal controls, and compliance on behalf of the Senate.

All labels observed (2)

How this entity was disambiguated

Statements (30)

Predicate Object
instanceOf audit committee ⓘ
risk committee ⓘ
university governance committee ⓘ
actsOnBehalfOf Senate of the University of Sydney ⓘ
advises Senate of the University of Sydney on audit matters ⓘ
Senate of the University of Sydney on compliance matters ⓘ
Senate of the University of Sydney on internal control matters ⓘ
Senate of the University of Sydney on risk matters ⓘ
aimsTo ensure compliance with applicable requirements ⓘ
ensure effective risk management ⓘ
ensure integrity of financial reporting ⓘ
ensure robust internal controls ⓘ
governs compliance oversight at the University of Sydney ⓘ
financial reporting oversight at the University of Sydney ⓘ
internal control oversight at the University of Sydney ⓘ
risk management oversight at the University of Sydney ⓘ
hasJurisdiction University of Sydney ⓘ
hasParentOrganization University of Sydney ⓘ
hasScope University-wide financial and non-financial risks ⓘ
oversees compliance management systems ⓘ
effectiveness of internal controls ⓘ
financial statements of the University of Sydney ⓘ
risk registers and key risk indicators ⓘ
partOf Senate of the University of Sydney ⓘ
responsibleFor oversight of compliance with University policies ⓘ
oversight of compliance with laws and regulations ⓘ
oversight of financial reporting processes ⓘ
oversight of internal control systems ⓘ
oversight of risk management frameworks ⓘ
supports good governance at the University of Sydney ⓘ

How these facts were elicited

Referenced by (2)

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

Senate of the University of Sydney → hasCommittee → Audit and Risk Committee of the Senate of the University of Sydney ⓘ
Audit and Risk Committee of the Senate of the University of Sydney → advises → Senate of the University of Sydney on internal control matters ⓘ
linked to: Audit and Risk Committee of the Senate of the University of Sydney