Audit and Risk Committee of the Senate of the University of Sydney

E810615

audit committee risk committee university governance committee

The Audit and Risk Committee of the Senate of the University of Sydney is a governance body that oversees the university’s financial reporting, risk management, internal controls, and compliance on behalf of the Senate.

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Statements (30)

Predicate	Object
instanceOf	audit committee ⓘ risk committee ⓘ university governance committee ⓘ
actsOnBehalfOf	Senate of the University of Sydney NERFINISHED ⓘ
advises	Senate of the University of Sydney on audit matters NERFINISHED ⓘ Senate of the University of Sydney on compliance matters ⓘ Senate of the University of Sydney on internal control matters NERFINISHED ⓘ Senate of the University of Sydney on risk matters ⓘ
aimsTo	ensure compliance with applicable requirements ⓘ ensure effective risk management ⓘ ensure integrity of financial reporting ⓘ ensure robust internal controls ⓘ
governs	compliance oversight at the University of Sydney ⓘ financial reporting oversight at the University of Sydney ⓘ internal control oversight at the University of Sydney ⓘ risk management oversight at the University of Sydney ⓘ
hasJurisdiction	University of Sydney NERFINISHED ⓘ
hasParentOrganization	University of Sydney NERFINISHED ⓘ
hasScope	University-wide financial and non-financial risks ⓘ
oversees	compliance management systems ⓘ effectiveness of internal controls ⓘ financial statements of the University of Sydney ⓘ risk registers and key risk indicators ⓘ
partOf	Senate of the University of Sydney NERFINISHED ⓘ
responsibleFor	oversight of compliance with University policies ⓘ oversight of compliance with laws and regulations ⓘ oversight of financial reporting processes ⓘ oversight of internal control systems ⓘ oversight of risk management frameworks ⓘ
supports	good governance at the University of Sydney ⓘ

Referenced by (1)

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

Senate of the University of Sydney → hasCommittee → Audit and Risk Committee of the Senate of the University of Sydney ⓘ