Audit and Compliance Committee

E171405

The Audit and Compliance Committee is a governing body of Duke University’s Board of Trustees responsible for overseeing financial reporting, internal controls, risk management, and regulatory compliance for the institution.

All labels observed (1)

Label Occurrences
Audit and Compliance Committee canonical 1

How this entity was disambiguated

Statements (40)

Predicate Object
instanceOf board committee
governing body
affiliatedWith Duke University
aimsTo enhance accountability at Duke University
ensure regulatory compliance at Duke University
protect financial integrity of Duke University
concerns financial risk at Duke University
operational risk at Duke University
regulatory risk at Duke University
reputational risk at Duke University
country United States of America
surface form: United States
focusesOn audit matters at Duke University
compliance matters at Duke University
enterprise risk at Duke University
governs audit policies at Duke University
compliance policies at Duke University
governsEntityType private research university
hasFunction board oversight of audit and compliance at Duke University
hasJurisdictionOver Duke University’s financial reporting processes
Duke University’s institutional compliance program
Duke University’s internal control framework
hasParentOrganization Duke University
hasResponsibility monitoring Duke University’s risk management processes
monitoring effectiveness of Duke University’s internal control systems
monitoring integrity of Duke University’s financial statements
overseeing Duke University’s compliance with internal policies
overseeing Duke University’s compliance with laws and regulations
hasScope university-wide operations of Duke University
locatedIn Durham, North Carolina
oversees financial reporting at Duke University
internal controls at Duke University
regulatory compliance at Duke University
risk management at Duke University
partOf Duke University Board of Trustees
reportsTo Duke University Board of Trustees
sector higher education
supports fiduciary responsibilities of Duke University Board of Trustees
worksWith Duke University administration
Duke University internal audit function
external auditors of Duke University

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Referenced by (1)

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

Duke University Board of Trustees hasCommittee Audit and Compliance Committee