Audit and Risk Committee (Board of Governors, University of Calgary)

E533039

The Audit and Risk Committee of the University of Calgary’s Board of Governors is a governance body responsible for overseeing the university’s financial reporting, internal controls, risk management, and compliance practices on behalf of the Board.

All labels observed (1)

How this entity was disambiguated

Statements (45)

Predicate Object
instanceOf board committee ⓘ
governance body ⓘ
university committee ⓘ
affiliatedWith University of Calgary ⓘ
compositionIncludes members of the Board of Governors (University of Calgary) ⓘ
country Canada ⓘ
governs compliance and ethics programs at the University of Calgary ⓘ
effectiveness of internal control framework at the University of Calgary ⓘ
financial reporting integrity at the University of Calgary ⓘ
university-wide risk management framework ⓘ
hasObjective to assist the Board in fulfilling its oversight responsibilities for compliance and ethics ⓘ
to assist the Board in fulfilling its oversight responsibilities for financial reporting ⓘ
to assist the Board in fulfilling its oversight responsibilities for internal controls ⓘ
to assist the Board in fulfilling its oversight responsibilities for risk management ⓘ
hasParentOrganization University of Calgary ⓘ
hasRole advisory role to the Board of Governors on audit matters ⓘ
advisory role to the Board of Governors on risk matters ⓘ
oversight role on compliance matters ⓘ
hasScope audit oversight ⓘ
compliance oversight ⓘ
internal control oversight ⓘ
risk oversight ⓘ
jurisdiction University of Calgary ⓘ
languageOfWork English ⓘ
locatedIn Calgary, Alberta, Canada ⓘ
linked to: Calgary
mayInvite external auditors ⓘ
internal auditors ⓘ
senior administration of the University of Calgary ⓘ
operatesUnder Board of Governors bylaws (University of Calgary) ⓘ
terms of reference approved by the Board of Governors ⓘ
partOf Board of Governors (University of Calgary) ⓘ
reportsTo Board of Governors (University of Calgary) ⓘ
responsibleFor monitoring of enterprise risk management ⓘ
monitoring of regulatory compliance ⓘ
oversight of compliance practices ⓘ
oversight of external audit process ⓘ
oversight of financial reporting ⓘ
oversight of internal audit function ⓘ
oversight of internal controls ⓘ
oversight of risk management ⓘ
review of annual financial statements ⓘ
review of financial reporting processes ⓘ
review of internal control systems ⓘ
review of risk management policies ⓘ
sector higher education governance ⓘ

How these facts were elicited

Referenced by (1)

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

Board of Governors (University of Calgary) → hasCommittee → Audit and Risk Committee (Board of Governors, University of Calgary) ⓘ
subject linked to: Board of Governors