audit committee of the Board of Trustees of Northwestern University

E375213

The audit committee of the Board of Trustees of Northwestern University is a governing body subgroup responsible for overseeing the university’s financial reporting, internal controls, and compliance with audit and risk management practices.

All labels observed (1)

How this entity was disambiguated

Statements (31)

Predicate Object
instanceOf board committee
governing body subgroup
affiliatedWith Northwestern University
aimsTo mitigate financial and compliance risks at Northwestern University
protect financial integrity of Northwestern University
country United States of America
surface form: United States
decisionMakingBody yes
governs financial control environment of Northwestern University
hasScope audit oversight
compliance oversight
financial reporting oversight
risk management oversight
jurisdiction Northwestern University
locatedIn Evanston, Illinois
oversees audit practices of Northwestern University
compliance with financial regulations at Northwestern University
financial reporting of Northwestern University
internal controls of Northwestern University
risk management practices of Northwestern University
partOf Northwestern University Board of Trustees
surface form: Board of Trustees of Northwestern University
reportsTo Northwestern University Board of Trustees
surface form: Board of Trustees of Northwestern University
responsibleFor monitoring integrity of financial statements of Northwestern University
oversight of independent external auditors of Northwestern University
oversight of internal audit function of Northwestern University
reviewing compliance with legal and regulatory requirements related to finance
reviewing effectiveness of internal control systems of Northwestern University
reviewing major financial risk exposures of Northwestern University
reviewing significant accounting policies of Northwestern University
sector higher education governance
supports fiduciary responsibilities of the Board of Trustees of Northwestern University
typicalMembers Northwestern University Board of Trustees
surface form: trustees of Northwestern University

How these facts were elicited

Referenced by (1)

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

Board of Trustees hasCommittee audit committee of the Board of Trustees of Northwestern University
subject surface form: Board of Trustees of Northwestern University