Audit and Risk Committee (Board of Governors, University of Calgary)
E533039
The Audit and Risk Committee of the University of Calgary’s Board of Governors is a governance body responsible for overseeing the university’s financial reporting, internal controls, risk management, and compliance practices on behalf of the Board.
Statements (45)
| Predicate | Object |
|---|---|
| instanceOf |
board committee
ⓘ
governance body ⓘ university committee ⓘ |
| affiliatedWith | University of Calgary NERFINISHED ⓘ |
| compositionIncludes | members of the Board of Governors (University of Calgary) ⓘ |
| country | Canada ⓘ |
| governs |
compliance and ethics programs at the University of Calgary
ⓘ
effectiveness of internal control framework at the University of Calgary ⓘ financial reporting integrity at the University of Calgary ⓘ university-wide risk management framework ⓘ |
| hasObjective |
to assist the Board in fulfilling its oversight responsibilities for compliance and ethics
ⓘ
to assist the Board in fulfilling its oversight responsibilities for financial reporting ⓘ to assist the Board in fulfilling its oversight responsibilities for internal controls ⓘ to assist the Board in fulfilling its oversight responsibilities for risk management ⓘ |
| hasParentOrganization | University of Calgary NERFINISHED ⓘ |
| hasRole |
advisory role to the Board of Governors on audit matters
ⓘ
advisory role to the Board of Governors on risk matters ⓘ oversight role on compliance matters ⓘ |
| hasScope |
audit oversight
ⓘ
compliance oversight ⓘ internal control oversight ⓘ risk oversight ⓘ |
| jurisdiction | University of Calgary NERFINISHED ⓘ |
| languageOfWork | English ⓘ |
| locatedIn | Calgary, Alberta, Canada NERFINISHED ⓘ |
| mayInvite |
external auditors
ⓘ
internal auditors ⓘ senior administration of the University of Calgary ⓘ |
| operatesUnder |
Board of Governors bylaws (University of Calgary)
ⓘ
terms of reference approved by the Board of Governors ⓘ |
| partOf | Board of Governors (University of Calgary) NERFINISHED ⓘ |
| reportsTo | Board of Governors (University of Calgary) NERFINISHED ⓘ |
| responsibleFor |
monitoring of enterprise risk management
ⓘ
monitoring of regulatory compliance ⓘ oversight of compliance practices ⓘ oversight of external audit process ⓘ oversight of financial reporting ⓘ oversight of internal audit function ⓘ oversight of internal controls ⓘ oversight of risk management ⓘ review of annual financial statements ⓘ review of financial reporting processes ⓘ review of internal control systems ⓘ review of risk management policies ⓘ |
| sector | higher education governance ⓘ |
Referenced by (1)
Full triples — surface form annotated when it differs from this entity's canonical label.
Board of Governors
→
hasCommittee
→
Audit and Risk Committee (Board of Governors, University of Calgary)
ⓘ
subject surface form:
Board of Governors (University of Calgary)