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.
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
ⓘ