audit committee of the Board of Trustees of Northwestern University

E375213

The audit committee of the Board of Trustees of Northwestern University is a governing body subgroup responsible for overseeing the university’s financial reporting, internal controls, and compliance with audit and risk management practices.

All labels observed (1)

How this entity was disambiguated

Statements (31)

Predicate Object
instanceOf board committee ⓘ
governing body subgroup ⓘ
affiliatedWith Northwestern University ⓘ
aimsTo mitigate financial and compliance risks at Northwestern University ⓘ
protect financial integrity of Northwestern University ⓘ
country United States ⓘ
decisionMakingBody yes ⓘ
governs financial control environment of Northwestern University ⓘ
hasScope audit oversight ⓘ
compliance oversight ⓘ
financial reporting oversight ⓘ
risk management oversight ⓘ
jurisdiction Northwestern University ⓘ
locatedIn Evanston, Illinois ⓘ
oversees audit practices of Northwestern University ⓘ
compliance with financial regulations at Northwestern University ⓘ
financial reporting of Northwestern University ⓘ
internal controls of Northwestern University ⓘ
risk management practices of Northwestern University ⓘ
partOf Board of Trustees of Northwestern University ⓘ
reportsTo Board of Trustees of Northwestern University ⓘ
responsibleFor monitoring integrity of financial statements of Northwestern University ⓘ
oversight of independent external auditors of Northwestern University ⓘ
oversight of internal audit function of Northwestern University ⓘ
reviewing compliance with legal and regulatory requirements related to finance ⓘ
reviewing effectiveness of internal control systems of Northwestern University ⓘ
reviewing major financial risk exposures of Northwestern University ⓘ
reviewing significant accounting policies of Northwestern University ⓘ
sector higher education governance ⓘ
supports fiduciary responsibilities of the Board of Trustees of Northwestern University ⓘ
typicalMembers trustees of Northwestern University ⓘ

How these facts were elicited

Referenced by (1)

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

Board of Trustees of Northwestern University → hasCommittee → audit committee of the Board of Trustees of Northwestern University ⓘ
subject linked to: Board of Trustees