audit and risk committee of the Council of the University of Fort Hare

E884201

The audit and risk committee of the Council of the University of Fort Hare is a governance body responsible for overseeing the university’s financial reporting, internal controls, risk management, and compliance on behalf of the Council.

All labels observed (1)

How this entity was disambiguated

Statements (29)

Predicate Object
instanceOf audit committee ⓘ
governance committee ⓘ
risk committee ⓘ
actsOnBehalfOf Council of the University of Fort Hare ⓘ
affiliatedWith University of Fort Hare ⓘ
aimsTo enhance integrity of financial reporting ⓘ
ensure effective risk management ⓘ
promote sound corporate governance at the University of Fort Hare ⓘ
country South Africa ⓘ
governs University of Fort Hare financial risk environment ⓘ
hasScope compliance oversight ⓘ
financial governance ⓘ
internal control oversight ⓘ
risk oversight ⓘ
locatedIn Alice, Eastern Cape, South Africa ⓘ
linked to: Alice, Eastern Cape
oversees financial reporting of the University of Fort Hare ⓘ
internal controls of the University of Fort Hare ⓘ
regulatory compliance of the University of Fort Hare ⓘ
risk management of the University of Fort Hare ⓘ
partOf Council of the University of Fort Hare ⓘ
reportsTo Council of the University of Fort Hare ⓘ
responsibleFor liaising with external auditors ⓘ
monitoring compliance with laws and regulations ⓘ
monitoring integrity of financial statements ⓘ
overseeing internal audit function ⓘ
overseeing risk management framework ⓘ
reviewing audit findings and management responses ⓘ
reviewing effectiveness of internal control systems ⓘ
supports Council of the University of Fort Hare fiduciary duties ⓘ

How these facts were elicited

Referenced by (1)

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

Council of the University of Fort Hare → hasCommittee → audit and risk committee of the Council of the University of Fort Hare ⓘ