audit and compliance committee of the Board of Trustees of the University of Pennsylvania

E7550

board committee governing body subgroup

The audit and compliance committee of the Board of Trustees of the University of Pennsylvania is a governing body subgroup responsible for overseeing the university’s financial reporting, internal controls, risk management, and regulatory compliance.

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Observed surface forms (1)

Surface form	Occurrences
Audit and Compliance Committee of the Board of Trustees of the University of Pennsylvania	0

Statements (35)

Predicate	Object
instanceOf	board committee ⓘ governing body subgroup ⓘ
affiliatedWith	University of Pennsylvania ⓘ
country	United States of America ⓘ surface form: United States
governs	audit policies of the University of Pennsylvania ⓘ compliance policies of the University of Pennsylvania ⓘ
hasFunction	assessing adequacy of risk management frameworks ⓘ overseeing whistleblower and reporting mechanisms ⓘ supporting the Board of Trustees in fulfilling fiduciary responsibilities ⓘ
hasJurisdictionOver	University of Pennsylvania ⓘ surface form: University of Pennsylvania and its subsidiaries
hasScope	enterprise risk management ⓘ ethics and compliance programs ⓘ financial reporting processes ⓘ internal control environment ⓘ regulatory and legal compliance ⓘ
languageOfWork	English ⓘ
locatedIn	Philadelphia ⓘ surface form: Philadelphia, Pennsylvania
mayReview	annual financial statements of the University of Pennsylvania ⓘ quarterly financial information of the University of Pennsylvania ⓘ reports from external auditors ⓘ reports from internal auditors ⓘ significant regulatory or legal compliance issues ⓘ
oversees	financial reporting of the University of Pennsylvania ⓘ internal controls of the University of Pennsylvania ⓘ regulatory compliance of the University of Pennsylvania ⓘ risk management at the University of Pennsylvania ⓘ
partOf	Board of Trustees of the University of Pennsylvania ⓘ
reportsTo	Board of Trustees of the University of Pennsylvania ⓘ
responsibleFor	monitoring compliance with laws and regulations ⓘ monitoring effectiveness of internal control systems ⓘ monitoring effectiveness of risk management systems ⓘ monitoring integrity of financial statements ⓘ oversight of external auditors ⓘ oversight of internal audit function ⓘ
sector	higher education ⓘ

Referenced by (1)

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

Board of Trustees → hasSubunit → audit and compliance committee of the Board of Trustees of the University of Pennsylvania ⓘ

subject surface form: Board of Trustees of the University of Pennsylvania