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.
All labels observed (1)
| Label | Occurrences |
|---|---|
| Audit and Risk Committee canonical | 1 |
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
ⓘ
surface form:
Commonwealth Games Federation Executive Board
|
| supports |
Commonwealth Games Federation
ⓘ
surface form:
Commonwealth Games Federation Executive Board
|
Referenced by (1)
Full triples — surface form annotated when it differs from this entity's canonical label.