The Audit Committee’s principal responsibility is oversight over the integrity of the system of internal controls and financial reporting. In addition, the Committee shall assess the university's internal control environment, including information technology security and controls; compliance with legal, regulatory, conflict-of-interest standards; code of conduct requirements, and the university's response to complaints regarding questionable accounting or auditing requirements.Members
The Audit Committee shall meet at least three times per year. The Audit Committee shall meet independently with the Associate Vice President, Risk Management (Chief Audit Executive) and Internal Audit management, the independent auditors and senior management, at least annually.
The Internal Audit Manager shall serve as the Audit Committee’s liaison.
Figure: The members of the Audit Committee.