Audit and Risk Committee (University of Edinburgh)

E711807

The Audit and Risk Committee (University of Edinburgh) is a governing body subcommittee responsible for overseeing the university’s financial reporting, internal controls, risk management, and audit processes on behalf of the University Court.

All labels observed (1)

How this entity was disambiguated

Statements (38)

Predicate Object
instanceOf governing body subcommittee ⓘ
university committee ⓘ
actsOnBehalfOf University Court (University of Edinburgh) ⓘ
country United Kingdom ⓘ
focusesOn adequacy of risk management framework ⓘ
audit planning and outcomes ⓘ
effectiveness of internal control systems ⓘ
integrity of financial statements ⓘ
governsArea assurance framework ⓘ
financial governance ⓘ
risk governance ⓘ
hasFunction advise University Court on risk and audit matters ⓘ
monitor compliance with relevant regulations ⓘ
monitor effectiveness of internal audit ⓘ
monitor risk exposure ⓘ
oversee management’s response to audit findings ⓘ
review external auditor reports ⓘ
review financial reporting processes ⓘ
review internal control environment ⓘ
hasScope assurance ⓘ
compliance ⓘ
governance ⓘ
risk oversight ⓘ
locatedIn Edinburgh ⓘ
Scotland ⓘ
locatedInOrganization University of Edinburgh ⓘ
oversees audit processes ⓘ
financial reporting ⓘ
internal controls ⓘ
risk management ⓘ
partOf University Court (University of Edinburgh) ⓘ
relatedTo financial stewardship of the University of Edinburgh ⓘ
governance structure of the University of Edinburgh ⓘ
risk management framework of the University of Edinburgh ⓘ
reportsTo University Court (University of Edinburgh) ⓘ
responsibleFor oversight of external audit ⓘ
oversight of internal audit ⓘ
sector higher education ⓘ

How these facts were elicited

Referenced by (1)

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

University Court (University of Edinburgh) → hasCommittee → Audit and Risk Committee (University of Edinburgh) ⓘ
subject linked to: University Court