Audit Committee of the Board of Trustees of Dartmouth College

E652614

audit committee board committee governing body subgroup

The Audit Committee of the Board of Trustees of Dartmouth College is a governing body subgroup responsible for overseeing the institution’s financial reporting, internal controls, and compliance with legal and regulatory requirements.

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All labels observed (1)

Label	Occurrences
Audit Committee of the Board of Trustees of Dartmouth College canonical	1

Statements (38)

Predicate	Object
instanceOf	audit committee ⓘ board committee ⓘ governing body subgroup ⓘ
affiliatedWith	Dartmouth College NERFINISHED ⓘ
aimsTo	ensure compliance with applicable laws and regulations ⓘ ensure reliability of Dartmouth College financial information ⓘ protect the interests of Dartmouth College and its stakeholders ⓘ
governs	compliance oversight related to finance at Dartmouth College ⓘ financial reporting practices of Dartmouth College ⓘ internal control framework of Dartmouth College ⓘ
hasChairType	trustee of Dartmouth College ⓘ
hasMemberType	trustee of Dartmouth College ⓘ
hasScope	effectiveness of internal control systems ⓘ integrity of financial statements ⓘ oversight of external audit process ⓘ oversight of internal audit function ⓘ risk management related to financial reporting ⓘ
operatesInCountry	United States NERFINISHED ⓘ
operatesInJurisdiction	New Hampshire NERFINISHED ⓘ
oversees	compliance with legal requirements at Dartmouth College ⓘ compliance with regulatory requirements at Dartmouth College ⓘ financial reporting of Dartmouth College ⓘ internal controls of Dartmouth College ⓘ
partOf	Board of Trustees of Dartmouth College NERFINISHED ⓘ
reportsTo	Board of Trustees of Dartmouth College NERFINISHED ⓘ
responsibleFor	monitoring compliance programs at Dartmouth College ⓘ monitoring ethics and conduct policies related to financial matters ⓘ overseeing processes for handling complaints about accounting or auditing matters ⓘ reviewing annual financial statements of Dartmouth College ⓘ reviewing policies for risk assessment and risk management ⓘ reviewing significant accounting and reporting issues ⓘ reviewing the independence of external auditors ⓘ reviewing the performance of external auditors ⓘ reviewing the performance of internal audit ⓘ
subjectArea	audit and assurance ⓘ financial governance ⓘ regulatory compliance ⓘ risk management ⓘ

Referenced by (1)

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

Board of Trustees of Dartmouth College → hasCommittee → Audit Committee of the Board of Trustees of Dartmouth College ⓘ