Audit Committee
E750407
The Audit Committee is a specialized oversight body within the Texas Tech University System Board of Regents responsible for monitoring financial reporting, internal controls, and compliance with laws and policies.
All labels observed (1)
| Label | Occurrences |
|---|---|
| Audit Committee canonical | 1 |
Statements (29)
| Predicate | Object |
|---|---|
| instanceOf |
board committee
ⓘ
oversight body ⓘ |
| associatedWith |
Angelo State University
NERFINISHED
ⓘ
Texas Tech University NERFINISHED ⓘ |
| country |
United States of America
ⓘ
surface form:
United States
|
| focusesOn |
effectiveness of internal controls
ⓘ
integrity of financial statements ⓘ regulatory compliance ⓘ risk management related to financial reporting ⓘ |
| governs | Texas Tech University System NERFINISHED ⓘ |
| hasParentOrganization | Texas Tech University System NERFINISHED ⓘ |
| hasScope |
system-wide compliance oversight
ⓘ
system-wide financial oversight ⓘ |
| jurisdiction | Texas NERFINISHED ⓘ |
| languageOfWorkOrName | English ⓘ |
| oversees |
compliance with laws
ⓘ
compliance with policies ⓘ financial reporting ⓘ internal controls ⓘ |
| partOf | Texas Tech University System Board of Regents NERFINISHED ⓘ |
| reportsTo | Texas Tech University System Board of Regents NERFINISHED ⓘ |
| responsibleFor |
monitoring compliance programs
ⓘ
monitoring financial reporting processes ⓘ monitoring internal control systems ⓘ oversight of audit activities ⓘ oversight of external audit ⓘ oversight of internal audit ⓘ |
| sector | higher education ⓘ |
| typeOfOrganization | public university system committee ⓘ |
Referenced by (1)
Full triples — surface form annotated when it differs from this entity's canonical label.