Audit, Risk, and Compliance Committee

E564613

The Audit, Risk, and Compliance Committee is a governing body within George Mason University’s Board of Visitors that oversees financial integrity, risk management, and regulatory compliance for the institution.

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All labels observed (1)

Label Occurrences
Audit, Risk, and Compliance Committee canonical 1

Statements (35)

Predicate Object
instanceOf board committee
university governing body
affiliatedWith George Mason University NERFINISHED
country United States of America
surface form: United States
governs financial integrity practices at George Mason University
institutional risk management practices at George Mason University
regulatory compliance oversight at George Mason University
hasDomain audit
regulatory compliance
risk management
hasFunction ensure compliance with regulatory requirements
ensure effective risk oversight
ensure integrity of financial reporting
provide assurance to the Board of Visitors on audit and compliance matters
hasRole advise Board of Visitors on audit and risk matters
monitor internal control environment
oversee compliance with applicable laws and regulations
oversee institutional risk framework
review financial reporting practices
support fiduciary responsibilities of the Board of Visitors
hasScope university-wide financial activities
university-wide regulatory compliance
university-wide risk management
locatedIn Fairfax, Virginia NERFINISHED
oversees financial integrity at George Mason University
regulatory compliance at George Mason University
risk management at George Mason University
partOf George Mason University Board of Visitors NERFINISHED
reportsTo George Mason University Board of Visitors NERFINISHED
responsibleFor oversight of external audit processes
oversight of internal audit activities
review of institutional compliance programs
review of policies related to risk and compliance
review of significant financial risk exposures
sector higher education

Referenced by (1)

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

Board of Visitors of George Mason University hasCommittee Audit, Risk, and Compliance Committee