Audit and Enterprise Risk Committee

The Audit and Enterprise Risk Committee maintains oversight of (i) the integrity of the University’s financial statements and related reporting processes, (ii) the establishment and operation of internal control functions, (iii) compliance with applicable laws, regulations and University policies; and (iv) mechanisms maintained by the University to monitor, manage and mitigate risks associated with its education, research and engagement missions.  Committee members are:

The chairman and vice chairman serve as ex-officio members of all committees.

Minutes from the last meeting of the Audit and Enterprise Risk Committee can be found here.