Audit, Compliance, and Risk Management Committee

E718452

The Audit, Compliance, and Risk Management Committee is a standing committee of the University of Texas System Board of Regents that oversees financial auditing, regulatory compliance, and institutional risk management for the system.

All labels observed (1)

Label Occurrences
Audit, Compliance, and Risk Management Committee canonical 1

How this entity was disambiguated

Statements (45)

Predicate Object
instanceOf board committee
oversight committee
standing committee
country United States of America
surface form: United States
ensures adequacy of internal controls in the University of Texas System
effectiveness of compliance programs in the University of Texas System
oversight of major risk exposures of the University of Texas System
focusesOn financial integrity
regulatory adherence
risk mitigation
governs financial auditing activities of the University of Texas System
hasAuthorityOver review of annual financial audit results
review of management responses to audit findings
review of significant audit findings
hasParentOrganization University of Texas System NERFINISHED
hasScope audit
compliance
risk management
jurisdiction University of Texas System NERFINISHED
locatedIn Texas
oversees institutional risk management of the University of Texas System
regulatory compliance of the University of Texas System
partOf University of Texas System Board of Regents NERFINISHED
reportsTo University of Texas System Board of Regents NERFINISHED
responsibleFor monitoring compliance with laws and regulations
monitoring internal control systems
monitoring significant financial reporting issues
oversight of enterprise risk management processes
oversight of external audit relationships
oversight of internal audit function
recommending audit-related policies to the Board of Regents
recommending compliance-related policies to the Board of Regents
recommending risk management policies to the Board of Regents
review of audit reports
review of compliance reports
review of risk assessment reports
sector higher education
typeOfRiskCovered compliance risk
financial risk
operational risk
reputational risk
worksWith compliance officers of the University of Texas System
external auditors of the University of Texas System
internal auditors of the University of Texas System
risk management officers of the University of Texas System

How these facts were elicited

Referenced by (1)

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

University of Texas System Board of Regents hasCommittee Audit, Compliance, and Risk Management Committee