Disambiguation evidence for audit and compliance committee of the Board of Trustees of the University of Pennsylvania via surface form
"Audit and Compliance Committee of the Board of Trustees of the University of Pennsylvania"
As subject (35)
Triples where this entity appears as subject under the
label "Audit and Compliance Committee of the Board of Trustees of the University of Pennsylvania".
| Predicate | Object |
|---|---|
| affiliatedWith | University of Pennsylvania ⓘ |
| country |
United States of America
ⓘ
surface form:
United States
|
| governs | audit policies of the University of Pennsylvania ⓘ |
| governs | compliance policies of the University of Pennsylvania ⓘ |
| hasFunction | assessing adequacy of risk management frameworks ⓘ |
| hasFunction | overseeing whistleblower and reporting mechanisms ⓘ |
| hasFunction | 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 ⓘ |
| hasScope | ethics and compliance programs ⓘ |
| hasScope | financial reporting processes ⓘ |
| hasScope | internal control environment ⓘ |
| hasScope | regulatory and legal compliance ⓘ |
| instanceOf | board committee ⓘ |
| instanceOf | governing body subgroup ⓘ |
| languageOfWork | English ⓘ |
| locatedIn |
Philadelphia
ⓘ
surface form:
Philadelphia, Pennsylvania
|
| mayReview | annual financial statements of the University of Pennsylvania ⓘ |
| mayReview | quarterly financial information of the University of Pennsylvania ⓘ |
| mayReview | reports from external auditors ⓘ |
| mayReview | reports from internal auditors ⓘ |
| mayReview | significant regulatory or legal compliance issues ⓘ |
| oversees | financial reporting of the University of Pennsylvania ⓘ |
| oversees | internal controls of the University of Pennsylvania ⓘ |
| oversees | regulatory compliance of the University of Pennsylvania ⓘ |
| oversees | 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 ⓘ |
| responsibleFor | monitoring effectiveness of internal control systems ⓘ |
| responsibleFor | monitoring effectiveness of risk management systems ⓘ |
| responsibleFor | monitoring integrity of financial statements ⓘ |
| responsibleFor | oversight of external auditors ⓘ |
| responsibleFor | oversight of internal audit function ⓘ |
| sector | higher education ⓘ |