Audit and Finance Committee of Apple Inc.
E519141
The Audit and Finance Committee of Apple Inc. is a specialized board committee responsible for overseeing the company’s financial reporting, internal controls, audit processes, and key financial policies.
All labels observed (1)
| Label | Occurrences |
|---|---|
| Audit and Finance Committee of Apple Inc. canonical | 1 |
Statements (46)
| Predicate | Object |
|---|---|
| instanceOf |
audit committee
ⓘ
board committee ⓘ corporate governance body ⓘ finance committee ⓘ |
| aimsTo |
enhance the quality and transparency of Apple Inc. financial reporting
ⓘ
protect the interests of Apple Inc. shareholders in financial matters ⓘ |
| composedOf | independent directors of Apple Inc. ⓘ |
| follows |
NASDAQ listing standards applicable to audit committees
ⓘ
charter approved by the Board of Directors of Apple Inc. ⓘ requirements of the U.S. Securities and Exchange Commission ⓘ |
| governsArea |
audit
ⓘ
compliance related to financial regulations ⓘ finance ⓘ risk management related to financial reporting ⓘ |
| hasDuty |
to meet regularly with independent auditors
ⓘ
to meet regularly with internal auditors ⓘ to meet regularly with management ⓘ to report its activities to the Board of Directors of Apple Inc. ⓘ |
| hasParentOrganization | Apple Inc. NERFINISHED ⓘ |
| jurisdiction |
United States of America
ⓘ
surface form:
United States
|
| language | English ⓘ |
| operatesIn | Apple Inc. NERFINISHED ⓘ |
| oversees |
Apple Inc. compliance with legal and regulatory requirements related to finance
ⓘ
audit processes of Apple Inc. ⓘ effectiveness of Apple Inc. internal control over financial reporting ⓘ financial reporting of Apple Inc. ⓘ independent auditor of Apple Inc. ⓘ integrity of Apple Inc. financial statements ⓘ internal controls of Apple Inc. ⓘ key financial policies of Apple Inc. ⓘ |
| partOf | Board of Directors of Apple Inc. NERFINISHED ⓘ |
| responsibleFor |
appointing independent registered public accounting firm for Apple Inc. board recommendation
ⓘ
monitoring Apple Inc. risk management related to financial reporting ⓘ pre-approving audit and permissible non-audit services provided by independent auditor ⓘ reviewing Apple Inc. financial risk exposures ⓘ reviewing Apple Inc. internal audit function ⓘ reviewing Apple Inc. policies for risk assessment and risk management related to finance ⓘ reviewing Apple Inc. related-party transactions policies ⓘ reviewing annual financial statements of Apple Inc. ⓘ reviewing auditor independence ⓘ reviewing internal audit plans and results ⓘ reviewing major changes to accounting principles and practices ⓘ reviewing performance of independent auditor ⓘ reviewing quarterly financial statements of Apple Inc. ⓘ reviewing significant accounting and reporting issues ⓘ |
| sector | technology industry ⓘ |
Referenced by (1)
Full triples — surface form annotated when it differs from this entity's canonical label.