Audit and Risk Committee of the University of Southampton

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The Audit and Risk Committee of the University of Southampton is a governing body subcommittee responsible for overseeing the university’s financial reporting, internal controls, risk management, and audit processes.

All labels observed (1)

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Statements (26)

Predicate Object
instanceOf governing body subcommittee
university committee
country United Kingdom
hasRole oversight of audit processes
oversight of financial reporting
oversight of internal controls
oversight of risk management
hasScope institution-wide internal control
institution-wide risk management
languageOfWork English
locatedIn England
Southampton NERFINISHED
United Kingdom
oversees external audit arrangements of the University of Southampton
financial reporting of the University of Southampton
internal audit function of the University of Southampton
internal control systems of the University of Southampton
risk management framework of the University of Southampton
partOf University of Southampton NERFINISHED
reportsTo Council of the University of Southampton NERFINISHED
responsibleFor advising the governing body on risk and audit matters
monitoring risk management and assurance processes
monitoring the integrity of financial statements
reviewing audit reports
reviewing the effectiveness of internal controls
sector higher education

How these facts were elicited

Referenced by (1)

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

Council of the University of Southampton hasCommittee Audit and Risk Committee of the University of Southampton