audit and risk committee of the Council of the University of Fort Hare

E884201

audit committee governance committee risk committee

The audit and risk committee of the Council of the University of Fort Hare is a governance body responsible for overseeing the university’s financial reporting, internal controls, risk management, and compliance on behalf of the Council.

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Statements (29)

Predicate	Object
instanceOf	audit committee ⓘ governance committee ⓘ risk committee ⓘ
actsOnBehalfOf	Council of the University of Fort Hare NERFINISHED ⓘ
affiliatedWith	University of Fort Hare NERFINISHED ⓘ
aimsTo	enhance integrity of financial reporting ⓘ ensure effective risk management ⓘ promote sound corporate governance at the University of Fort Hare ⓘ
country	South Africa ⓘ
governs	University of Fort Hare financial risk environment ⓘ
hasScope	compliance oversight ⓘ financial governance ⓘ internal control oversight ⓘ risk oversight ⓘ
locatedIn	Alice, Eastern Cape, South Africa NERFINISHED ⓘ
oversees	financial reporting of the University of Fort Hare ⓘ internal controls of the University of Fort Hare ⓘ regulatory compliance of the University of Fort Hare ⓘ risk management of the University of Fort Hare ⓘ
partOf	Council of the University of Fort Hare NERFINISHED ⓘ
reportsTo	Council of the University of Fort Hare NERFINISHED ⓘ
responsibleFor	liaising with external auditors ⓘ monitoring compliance with laws and regulations ⓘ monitoring integrity of financial statements ⓘ overseeing internal audit function ⓘ overseeing risk management framework ⓘ reviewing audit findings and management responses ⓘ reviewing effectiveness of internal control systems ⓘ
supports	Council of the University of Fort Hare fiduciary duties ⓘ

Referenced by (1)

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

Council of the University of Fort Hare → hasCommittee → audit and risk committee of the Council of the University of Fort Hare ⓘ