audit committee of Comcast Corporation

E1016483

The audit committee of Comcast Corporation is a specialized board committee responsible for overseeing the company’s financial reporting, internal controls, and compliance with accounting and auditing standards.

All labels observed (3)

How this entity was disambiguated

Statements (47)

Predicate Object
instanceOf audit committee ⓘ
board committee ⓘ
associatedWith Comcast Corporation ⓘ
linked to: Comcast
compliesWith New York Stock Exchange audit committee requirements ⓘ
Sarbanes–Oxley Act audit committee provisions ⓘ
U.S. Securities and Exchange Commission audit committee rules ⓘ
follows audit committee charter of Comcast Corporation ⓘ
governsJurisdiction Comcast Corporation ⓘ
linked to: Comcast
hasCharacteristic all members financially literate ⓘ
at least one member qualifies as an audit committee financial expert ⓘ
composed primarily of independent directors ⓘ
hasDuty appoint independent registered public accounting firm for Comcast Corporation ⓘ
compensate independent registered public accounting firm of Comcast Corporation ⓘ
establish procedures for confidential submissions by employees regarding accounting concerns at Comcast Corporation ⓘ
establish procedures for handling complaints regarding accounting matters at Comcast Corporation ⓘ
monitor compliance with legal and regulatory requirements at Comcast Corporation ⓘ
monitor effectiveness of internal control over financial reporting at Comcast Corporation ⓘ
monitor integrity of Comcast Corporation financial statements ⓘ
oversee work of independent registered public accounting firm of Comcast Corporation ⓘ
pre-approve audit services for Comcast Corporation ⓘ
pre-approve permissible non-audit services for Comcast Corporation ⓘ
review annual financial statements of Comcast Corporation ⓘ
review auditor independence for Comcast Corporation ⓘ
review compliance programs related to financial reporting at Comcast Corporation ⓘ
review earnings releases of Comcast Corporation ⓘ
review financial information and earnings guidance of Comcast Corporation ⓘ
review management’s assessment of internal control over financial reporting at Comcast Corporation ⓘ
review quarterly financial statements of Comcast Corporation ⓘ
review related-party transactions of Comcast Corporation ⓘ
review risk management policies related to financial reporting at Comcast Corporation ⓘ
review significant audit findings for Comcast Corporation ⓘ
hasMeetingFrequency regularly during each fiscal year ⓘ
industry media and telecommunications ⓘ
location Philadelphia, Pennsylvania ⓘ
linked to: Philadelphia
oversees compliance with accounting standards at Comcast Corporation ⓘ
compliance with auditing standards at Comcast Corporation ⓘ
financial reporting of Comcast Corporation ⓘ
independent auditors of Comcast Corporation ⓘ
internal audit function of Comcast Corporation ⓘ
internal controls of Comcast Corporation ⓘ
partOf board of directors of Comcast Corporation ⓘ
reportsTo board of directors of Comcast Corporation ⓘ
reviews internal audit plans of Comcast Corporation ⓘ
internal audit reports of Comcast Corporation ⓘ
management letters from independent auditors of Comcast Corporation ⓘ
policies for hiring employees of independent auditors of Comcast Corporation ⓘ
supports board oversight of financial reporting at Comcast Corporation ⓘ

How these facts were elicited

Referenced by (3)

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

Board of Directors of Comcast Corporation → hasCommittee → audit committee of Comcast Corporation ⓘ
audit committee of Comcast Corporation → hasDuty → review auditor independence for Comcast Corporation ⓘ
linked to: audit committee of Comcast Corporation
audit committee of Comcast Corporation → follows → audit committee charter of Comcast Corporation ⓘ
linked to: audit committee of Comcast Corporation