Audit and Risk Committee
E43544
The Audit and Risk Committee is a governance body within the Commonwealth Games Federation responsible for overseeing financial integrity, risk management, and compliance.
Statements (40)
| Predicate | Object |
|---|---|
| instanceOf |
board committee
→
governance body → |
| aimsTo |
enhance governance and accountability within the Commonwealth Games Federation
→
ensure compliance with applicable laws and regulations → ensure effective risk oversight for the Commonwealth Games Federation → protect the financial integrity of the Commonwealth Games Federation → |
| focusesOn |
financial integrity
→
governance assurance → regulatory compliance → risk management → |
| governsAspectOf |
Commonwealth Games Federation compliance framework
→
Commonwealth Games Federation finances → Commonwealth Games Federation risk management framework → |
| hasResponsibility |
advise on financial governance policies
→
monitor compliance with laws and regulations → monitor effectiveness of compliance policies → monitor effectiveness of risk management policies → monitor ethical standards related to financial reporting → monitor financial reporting processes → monitor fraud risk and controls → monitor implementation of audit recommendations → monitor insurance and risk transfer arrangements → monitor whistleblowing arrangements related to financial and compliance matters → oversee risk management framework → review annual financial statements before approval → review audit findings → review external audit plans → review integrity of financial statements → review internal audit plans → review internal control systems → review significant financial risks → review significant non-financial risks → |
| hasRole |
oversee compliance
→
oversee financial integrity → oversee risk management → support the Commonwealth Games Federation Executive Board → |
| operatesInSector |
international sport governance
→
|
| partOf |
Commonwealth Games Federation
→
|
| reportsTo |
Commonwealth Games Federation Executive Board
→
|
| supports |
Commonwealth Games Federation Executive Board
→
|
Referenced by (1)
| Subject (surface form when different) | Predicate |
|---|---|
|
Commonwealth Games Federation
→
|
hasCommittee |