Audit and Finance Committee

E906081

The Audit and Finance Committee is a specialized oversight body within Nike, Inc.’s corporate governance structure responsible for monitoring financial reporting, internal controls, and related risk and compliance matters.

All labels observed (1)

Label Occurrences
Audit and Finance Committee canonical 1

How this entity was disambiguated

Statements (48)

Predicate Object
instanceOf board committee ⓘ
corporate governance committee ⓘ
oversight body ⓘ
associatedWith corporate governance of Nike, Inc. ⓘ
composedOf independent directors ⓘ
governs compliance oversight related to financial reporting at Nike, Inc. ⓘ
financial reporting oversight at Nike, Inc. ⓘ
financial risk oversight at Nike, Inc. ⓘ
internal control oversight at Nike, Inc. ⓘ
hasRole approval of audit and permissible non-audit services by independent auditors ⓘ
evaluation of performance of independent auditors ⓘ
monitoring of accounting policies ⓘ
monitoring of internal control over financial reporting ⓘ
monitoring of legal and regulatory compliance related to finance ⓘ
monitoring of significant financial reporting judgments ⓘ
oversight of compliance related to financial reporting ⓘ
oversight of controls over financial reporting processes ⓘ
oversight of ethics and compliance programs related to financial reporting ⓘ
oversight of financial reporting ⓘ
oversight of financial risk management policies ⓘ
oversight of independent auditors ⓘ
oversight of internal audit function ⓘ
oversight of internal controls ⓘ
oversight of risk management related to financial reporting ⓘ
oversight of whistleblower and complaint procedures for accounting matters ⓘ
recommendation on appointment of independent registered public accounting firm ⓘ
review of annual financial statements ⓘ
review of auditor independence ⓘ
review of internal audit plans and results ⓘ
review of management’s remediation of control deficiencies ⓘ
review of quarterly financial statements ⓘ
review of related-party transactions policies ⓘ
review of risk assessments related to financial and accounting risks ⓘ
hasScope compliance related to financial reporting ⓘ
financial reporting ⓘ
internal controls ⓘ
oversight of auditors ⓘ
risk management related to finance ⓘ
jurisdiction Nike, Inc. ⓘ
oversees Nike, Inc. external audit engagement ⓘ
Nike, Inc. internal audit department ⓘ
partOf Nike, Inc. ⓘ
reportsTo Board of Directors of Nike, Inc. ⓘ
responsibleFor monitoring compliance with legal and regulatory requirements related to financial reporting ⓘ
monitoring effectiveness of Nike, Inc.’s internal control over financial reporting ⓘ
monitoring integrity of Nike, Inc.’s financial statements ⓘ
monitoring performance of independent auditors ⓘ
monitoring performance of internal audit function ⓘ

How these facts were elicited

Referenced by (1)

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

Board of Directors of Nike, Inc. → hasCommittee → Audit and Finance Committee ⓘ