Audit, Compliance, and Risk Management Committee

E718452

The Audit, Compliance, and Risk Management Committee is a standing committee of the University of Texas System Board of Regents that oversees financial auditing, regulatory compliance, and institutional risk management for the system.

All labels observed (1)

Label Occurrences
Audit, Compliance, and Risk Management Committee canonical 1

How this entity was disambiguated

Statements (45)

Predicate Object
instanceOf board committee ⓘ
oversight committee ⓘ
standing committee ⓘ
country United States ⓘ
ensures adequacy of internal controls in the University of Texas System ⓘ
effectiveness of compliance programs in the University of Texas System ⓘ
oversight of major risk exposures of the University of Texas System ⓘ
focusesOn financial integrity ⓘ
regulatory adherence ⓘ
risk mitigation ⓘ
governs financial auditing activities of the University of Texas System ⓘ
hasAuthorityOver review of annual financial audit results ⓘ
review of management responses to audit findings ⓘ
review of significant audit findings ⓘ
hasParentOrganization University of Texas System ⓘ
hasScope audit ⓘ
compliance ⓘ
risk management ⓘ
jurisdiction University of Texas System ⓘ
locatedIn Texas ⓘ
oversees institutional risk management of the University of Texas System ⓘ
regulatory compliance of the University of Texas System ⓘ
partOf University of Texas System Board of Regents ⓘ
reportsTo University of Texas System Board of Regents ⓘ
responsibleFor monitoring compliance with laws and regulations ⓘ
monitoring internal control systems ⓘ
monitoring significant financial reporting issues ⓘ
oversight of enterprise risk management processes ⓘ
oversight of external audit relationships ⓘ
oversight of internal audit function ⓘ
recommending audit-related policies to the Board of Regents ⓘ
recommending compliance-related policies to the Board of Regents ⓘ
recommending risk management policies to the Board of Regents ⓘ
review of audit reports ⓘ
review of compliance reports ⓘ
review of risk assessment reports ⓘ
sector higher education ⓘ
typeOfRiskCovered compliance risk ⓘ
financial risk ⓘ
operational risk ⓘ
reputational risk ⓘ
worksWith compliance officers of the University of Texas System ⓘ
external auditors of the University of Texas System ⓘ
internal auditors of the University of Texas System ⓘ
risk management officers of the University of Texas System ⓘ

How these facts were elicited

Referenced by (1)

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

University of Texas System Board of Regents → hasCommittee → Audit, Compliance, and Risk Management Committee ⓘ