audit committee of Comcast Corporation
E1016483
The audit committee of Comcast Corporation is a specialized board committee responsible for overseeing the company’s financial reporting, internal controls, and compliance with accounting and auditing standards.
All labels observed (1)
| Label | Occurrences |
|---|---|
| audit committee of Comcast Corporation canonical | 1 |
Statements (47)
| Predicate | Object |
|---|---|
| instanceOf |
audit committee
ⓘ
board committee ⓘ |
| associatedWith | Comcast Corporation NERFINISHED ⓘ |
| compliesWith |
New York Stock Exchange audit committee requirements
ⓘ
Sarbanes–Oxley Act audit committee provisions NERFINISHED ⓘ U.S. Securities and Exchange Commission audit committee rules ⓘ |
| follows | audit committee charter of Comcast Corporation NERFINISHED ⓘ |
| governsJurisdiction | Comcast Corporation NERFINISHED ⓘ |
| hasCharacteristic |
all members financially literate
ⓘ
at least one member qualifies as an audit committee financial expert ⓘ composed primarily of independent directors ⓘ |
| hasDuty |
appoint independent registered public accounting firm for Comcast Corporation
ⓘ
compensate independent registered public accounting firm of Comcast Corporation ⓘ establish procedures for confidential submissions by employees regarding accounting concerns at Comcast Corporation ⓘ establish procedures for handling complaints regarding accounting matters at Comcast Corporation ⓘ monitor compliance with legal and regulatory requirements at Comcast Corporation ⓘ monitor effectiveness of internal control over financial reporting at Comcast Corporation ⓘ monitor integrity of Comcast Corporation financial statements ⓘ oversee work of independent registered public accounting firm of Comcast Corporation ⓘ pre-approve audit services for Comcast Corporation ⓘ pre-approve permissible non-audit services for Comcast Corporation ⓘ review annual financial statements of Comcast Corporation ⓘ review auditor independence for Comcast Corporation NERFINISHED ⓘ review compliance programs related to financial reporting at Comcast Corporation ⓘ review earnings releases of Comcast Corporation ⓘ review financial information and earnings guidance of Comcast Corporation ⓘ review management’s assessment of internal control over financial reporting at Comcast Corporation ⓘ review quarterly financial statements of Comcast Corporation ⓘ review related-party transactions of Comcast Corporation ⓘ review risk management policies related to financial reporting at Comcast Corporation ⓘ review significant audit findings for Comcast Corporation ⓘ |
| hasMeetingFrequency | regularly during each fiscal year ⓘ |
| industry | media and telecommunications ⓘ |
| location | Philadelphia, Pennsylvania NERFINISHED ⓘ |
| oversees |
compliance with accounting standards at Comcast Corporation
ⓘ
compliance with auditing standards at Comcast Corporation ⓘ financial reporting of Comcast Corporation ⓘ independent auditors of Comcast Corporation ⓘ internal audit function of Comcast Corporation ⓘ internal controls of Comcast Corporation ⓘ |
| partOf | board of directors of Comcast Corporation NERFINISHED ⓘ |
| reportsTo | board of directors of Comcast Corporation NERFINISHED ⓘ |
| reviews |
internal audit plans of Comcast Corporation
ⓘ
internal audit reports of Comcast Corporation ⓘ management letters from independent auditors of Comcast Corporation ⓘ policies for hiring employees of independent auditors of Comcast Corporation ⓘ |
| supports | board oversight of financial reporting at Comcast Corporation ⓘ |
Referenced by (1)
Full triples — surface form annotated when it differs from this entity's canonical label.