Document Type

Website

Publication Date

4-10-2015

Abstract

The purposes of the Audit, Risk and Compliance Committee (the “Committee”) are to assist the Board of Regents with the oversight of (i) the integrity of the University of Nebraska’s (the “University”) financial statements, (ii) the University’s compliance with laws and regulations (iii) the independent auditors’ qualifications and independence, (iv) the performance of the University’s internal audit function, (v) the accounting and financial reporting processes of the University and audits of the University’s financial statements (vi) the University’s Risk Management process, (vii) the code of conduct and,(viii) the internal control process. The function of the Committee is oversight.

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Document uploaded 8/24/2016

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