Audit Committee of Uber Technologies

E658326

The Audit Committee of Uber Technologies is a board-level oversight body responsible for monitoring the company’s financial reporting, internal controls, and compliance with accounting and regulatory standards.

All labels observed (1)

Label Occurrences
Audit Committee of Uber Technologies canonical 1

How this entity was disambiguated

Statements (48)

Predicate Object
instanceOf audit committee
board committee
associatedWith Uber Technologies, Inc. NERFINISHED
composedOf independent directors of Uber Technologies, Inc.
followsStandard New York Stock Exchange audit committee requirements
Public Company Accounting Oversight Board standards as applicable to oversight of auditors
U.S. Securities and Exchange Commission audit committee rules
governedBy Audit Committee charter of Uber Technologies, Inc.
hasObjective enhancing the reliability and transparency of Uber Technologies, Inc.’s financial information
protecting the interests of shareholders in relation to financial reporting and auditing
hasResponsibility appointing the independent auditor of Uber Technologies, Inc.
compensating the independent auditor of Uber Technologies, Inc.
establishing procedures for confidential, anonymous submission of concerns regarding questionable accounting or auditing matters
establishing procedures for handling complaints regarding accounting, internal accounting controls, or auditing matters
monitoring integrity of financial statements of Uber Technologies, Inc.
overseeing the work of the independent auditor
pre-approving audit and permissible non-audit services provided by the independent auditor
retaining the independent auditor of Uber Technologies, Inc.
reviewing and discussing risk assessment and risk management policies related to financial reporting
reviewing annual financial statements of Uber Technologies, Inc.
reviewing earnings press releases of Uber Technologies, Inc.
reviewing financial information and earnings guidance provided to analysts and rating agencies
reviewing guidelines and policies for risk assessment and risk management related to finance and accounting
reviewing major issues regarding accounting principles and financial statement presentations
reviewing management’s assessment of internal control over financial reporting
reviewing policies and procedures for related person transactions
reviewing quarterly financial results of Uber Technologies, Inc.
reviewing related person transactions for potential conflicts of interest
reviewing reports of significant regulatory or legal matters related to financial reporting
reviewing significant financial and accounting matters and policies
reviewing the adequacy and effectiveness of disclosure controls and procedures
reviewing the adequacy and effectiveness of internal controls
reviewing the company’s compliance programs related to financial reporting
reviewing the independence and performance of the independent auditor
reviewing the scope and results of the annual audit
industry ride-hailing and mobility services industry
locationCountry United States of America
surface form: United States
oversees accounting policies and practices of Uber Technologies, Inc.
compliance with legal and regulatory requirements related to financial reporting
financial reporting of Uber Technologies, Inc.
independent registered public accounting firm of Uber Technologies, Inc.
internal audit function of Uber Technologies, Inc.
internal control over financial reporting of Uber Technologies, Inc.
partOf Board of Directors of Uber Technologies, Inc. NERFINISHED
primaryJurisdiction financial reporting and audit-related matters of Uber Technologies, Inc.
reportsTo Board of Directors of Uber Technologies, Inc. NERFINISHED
requires each member to meet applicable independence requirements for audit committee service
sector technology sector

How these facts were elicited

Referenced by (1)

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

Chief Financial Officer of Uber Technologies collaboratesWith Audit Committee of Uber Technologies