audit and compliance committee of the Board of Trustees of the University of Pennsylvania

E7550

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

AI illustration

How this image was made

AI-generated illustration of audit and compliance committee of the Board of Trustees of the University of Pennsylvania

This AI-generated illustration was produced by black-forest-labs/FLUX.2-dev (1024x1024) from a prompt written by openai/gpt-oss-120b from the entity's label + description.

Prompt

Generate an image of the audit and compliance committee of the Board of Trustees of the University of Pennsylvania (The audit and compliance committee of the Board of Trustees of the University of Pennsylvania is a governing body subgroup responsible for overseeing the university’s financial reporting, internal controls, risk management, and regulatory compliance.)

All labels observed (1)

How this entity was disambiguated

Statements (35)

Predicate Object
instanceOf board committee ⓘ
governing body subgroup ⓘ
affiliatedWith University of Pennsylvania ⓘ
country United States ⓘ
governs audit policies of the University of Pennsylvania ⓘ
compliance policies of the University of Pennsylvania ⓘ
hasFunction assessing adequacy of risk management frameworks ⓘ
overseeing whistleblower and reporting mechanisms ⓘ
supporting the Board of Trustees in fulfilling fiduciary responsibilities ⓘ
hasJurisdictionOver University of Pennsylvania and its subsidiaries ⓘ
hasScope enterprise risk management ⓘ
ethics and compliance programs ⓘ
financial reporting processes ⓘ
internal control environment ⓘ
regulatory and legal compliance ⓘ
languageOfWork English ⓘ
locatedIn Philadelphia, Pennsylvania ⓘ
linked to: Philadelphia
mayReview annual financial statements of the University of Pennsylvania ⓘ
quarterly financial information of the University of Pennsylvania ⓘ
reports from external auditors ⓘ
reports from internal auditors ⓘ
significant regulatory or legal compliance issues ⓘ
oversees financial reporting of the University of Pennsylvania ⓘ
internal controls of the University of Pennsylvania ⓘ
regulatory compliance of the University of Pennsylvania ⓘ
risk management at the University of Pennsylvania ⓘ
partOf Board of Trustees of the University of Pennsylvania ⓘ
reportsTo Board of Trustees of the University of Pennsylvania ⓘ
responsibleFor monitoring compliance with laws and regulations ⓘ
monitoring effectiveness of internal control systems ⓘ
monitoring effectiveness of risk management systems ⓘ
monitoring integrity of financial statements ⓘ
oversight of external auditors ⓘ
oversight of internal audit function ⓘ
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.

Board of Trustees of the University of Pennsylvania → hasSubunit → audit and compliance committee of the Board of Trustees of the University of Pennsylvania ⓘ
subject linked to: Board of Trustees