Audit and Compliance Committee

E171405

The Audit and Compliance Committee is a governing body of Duke University’s Board of Trustees responsible for overseeing financial reporting, internal controls, risk management, and regulatory compliance for the institution.

All labels observed (1)

Label Occurrences
Audit and Compliance Committee canonical 1

How this entity was disambiguated

Statements (40)

Predicate Object
instanceOf board committee ⓘ
governing body ⓘ
affiliatedWith Duke University ⓘ
aimsTo enhance accountability at Duke University ⓘ
ensure regulatory compliance at Duke University ⓘ
protect financial integrity of Duke University ⓘ
concerns financial risk at Duke University ⓘ
operational risk at Duke University ⓘ
regulatory risk at Duke University ⓘ
reputational risk at Duke University ⓘ
country United States ⓘ
focusesOn audit matters at Duke University ⓘ
compliance matters at Duke University ⓘ
enterprise risk at Duke University ⓘ
governs audit policies at Duke University ⓘ
compliance policies at Duke University ⓘ
governsEntityType private research university ⓘ
hasFunction board oversight of audit and compliance at Duke University ⓘ
hasJurisdictionOver Duke University’s financial reporting processes ⓘ
Duke University’s institutional compliance program ⓘ
Duke University’s internal control framework ⓘ
hasParentOrganization Duke University ⓘ
hasResponsibility monitoring Duke University’s risk management processes ⓘ
monitoring effectiveness of Duke University’s internal control systems ⓘ
monitoring integrity of Duke University’s financial statements ⓘ
overseeing Duke University’s compliance with internal policies ⓘ
overseeing Duke University’s compliance with laws and regulations ⓘ
hasScope university-wide operations of Duke University ⓘ
locatedIn Durham, North Carolina ⓘ
oversees financial reporting at Duke University ⓘ
internal controls at Duke University ⓘ
regulatory compliance at Duke University ⓘ
risk management at Duke University ⓘ
partOf Duke University Board of Trustees ⓘ
reportsTo Duke University Board of Trustees ⓘ
sector higher education ⓘ
supports fiduciary responsibilities of Duke University Board of Trustees ⓘ
worksWith Duke University administration ⓘ
Duke University internal audit function ⓘ
external auditors of Duke University ⓘ

How these facts were elicited

Referenced by (1)

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

Duke University Board of Trustees → hasCommittee → Audit and Compliance Committee ⓘ