Audit and Finance Committee

E906081

The Audit and Finance Committee is a specialized oversight body within Nike, Inc.’s corporate governance structure responsible for monitoring financial reporting, internal controls, and related risk and compliance matters.

All labels observed (1)

Label Occurrences
Audit and Finance Committee canonical 1

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Statements (48)

Predicate Object
instanceOf board committee
corporate governance committee
oversight body
associatedWith corporate governance of Nike, Inc.
composedOf independent directors
governs compliance oversight related to financial reporting at Nike, Inc.
financial reporting oversight at Nike, Inc.
financial risk oversight at Nike, Inc.
internal control oversight at Nike, Inc.
hasRole approval of audit and permissible non-audit services by independent auditors
evaluation of performance of independent auditors
monitoring of accounting policies
monitoring of internal control over financial reporting
monitoring of legal and regulatory compliance related to finance
monitoring of significant financial reporting judgments
oversight of compliance related to financial reporting
oversight of controls over financial reporting processes
oversight of ethics and compliance programs related to financial reporting
oversight of financial reporting
oversight of financial risk management policies
oversight of independent auditors
oversight of internal audit function
oversight of internal controls
oversight of risk management related to financial reporting
oversight of whistleblower and complaint procedures for accounting matters
recommendation on appointment of independent registered public accounting firm
review of annual financial statements
review of auditor independence
review of internal audit plans and results
review of management’s remediation of control deficiencies
review of quarterly financial statements
review of related-party transactions policies
review of risk assessments related to financial and accounting risks
hasScope compliance related to financial reporting
financial reporting
internal controls
oversight of auditors
risk management related to finance
jurisdiction Nike, Inc. NERFINISHED
oversees Nike, Inc. external audit engagement
Nike, Inc. internal audit department
partOf Nike, Inc. NERFINISHED
reportsTo Board of Directors of Nike, Inc. NERFINISHED
responsibleFor monitoring compliance with legal and regulatory requirements related to financial reporting
monitoring effectiveness of Nike, Inc.’s internal control over financial reporting
monitoring integrity of Nike, Inc.’s financial statements
monitoring performance of independent auditors
monitoring performance of internal audit function

How these facts were elicited

Referenced by (1)

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

Board of Directors of Nike, Inc. hasCommittee Audit and Finance Committee