Audit, Risk and Compliance Committee of PayPal Holdings, Inc.

E906085

audit committee board committee compliance committee risk committee

The Audit, Risk and Compliance Committee of PayPal Holdings, Inc. is a board-level committee responsible for overseeing the company’s financial reporting, risk management, internal controls, and regulatory compliance.

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Observed surface forms (1)

Surface form	Occurrences
audit committee of the Board of Directors of PayPal	1

Statements (46)

Predicate	Object
instanceOf	audit committee ⓘ board committee ⓘ compliance committee ⓘ risk committee ⓘ
composition	independent directors ⓘ
country	United States of America ⓘ surface form: United States
focusArea	enterprise risk management ⓘ ethics and compliance programs ⓘ financial reporting integrity ⓘ internal control over financial reporting ⓘ regulatory and legal compliance ⓘ
governingDocument	Audit, Risk and Compliance Committee charter of PayPal Holdings, Inc. NERFINISHED ⓘ
hasResponsibility	appointing independent auditor of PayPal Holdings, Inc. ⓘ compensating independent auditor of PayPal Holdings, Inc. ⓘ establishing procedures for confidential submissions by employees of concerns regarding questionable accounting or auditing matters at PayPal Holdings, Inc. ⓘ establishing procedures for handling complaints regarding accounting or auditing matters at PayPal Holdings, Inc. ⓘ monitoring compliance with legal and regulatory requirements at PayPal Holdings, Inc. ⓘ monitoring effectiveness of internal control over financial reporting at PayPal Holdings, Inc. ⓘ monitoring enterprise risk management framework of PayPal Holdings, Inc. ⓘ monitoring integrity of financial statements of PayPal Holdings, Inc. ⓘ overseeing work of independent auditor of PayPal Holdings, Inc. ⓘ pre-approving audit and permissible non-audit services provided by independent auditor of PayPal Holdings, Inc. ⓘ reviewing annual audited financial statements of PayPal Holdings, Inc. ⓘ reviewing auditor independence of PayPal Holdings, Inc.'s independent auditor ⓘ reviewing compliance programs of PayPal Holdings, Inc. ⓘ reviewing ethics and business conduct programs of PayPal Holdings, Inc. ⓘ reviewing major financial risk exposures of PayPal Holdings, Inc. ⓘ reviewing policies for risk assessment and risk management of PayPal Holdings, Inc. ⓘ reviewing quarterly financial statements of PayPal Holdings, Inc. ⓘ reviewing significant accounting policies of PayPal Holdings, Inc. ⓘ
industry	financial technology ⓘ
jurisdiction	Delaware corporate law ⓘ
oversees	financial reporting of PayPal Holdings, Inc. ⓘ independent registered public accounting firm of PayPal Holdings, Inc. ⓘ internal audit function of PayPal Holdings, Inc. ⓘ internal controls of PayPal Holdings, Inc. ⓘ regulatory compliance of PayPal Holdings, Inc. ⓘ risk management of PayPal Holdings, Inc. ⓘ
parentOrganization	PayPal Holdings, Inc. NERFINISHED ⓘ
partOf	Board of Directors of PayPal Holdings, Inc. NERFINISHED ⓘ
regulatoryFramework	Sarbanes-Oxley Act of 2002 NERFINISHED ⓘ listing standards of the Nasdaq Stock Market ⓘ rules of the U.S. Securities and Exchange Commission ⓘ
reportsTo	Board of Directors of PayPal Holdings, Inc. NERFINISHED ⓘ
sector	payments industry ⓘ
website	https://investor.paypal-corp.com ⓘ

Referenced by (2)

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

Board of Directors of PayPal Holdings, Inc. → hasCommittee → Audit, Risk and Compliance Committee of PayPal Holdings, Inc. ⓘ

Chief Financial Officer of PayPal → collaboratesWith → Audit, Risk and Compliance Committee of PayPal Holdings, Inc. ⓘ

this entity surface form: audit committee of the Board of Directors of PayPal