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

How this entity was disambiguated

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 ⓘ

How these facts were elicited

Referenced by (1)

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