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STANDING Committee

Committee on Audit, Risk Management, and Compliance

The Committee on Audit, Risk Management, and Compliance focuses on the University's internal audit, enterprise risk management, and compliance functions, including: audit reports of the constituent institutions and UNC General Administration and affiliated entities; internal audit plans and work of the audit committees of the constituent institutions; annual financial audit reports and management letters on University major associated entities. The committee meets with the State Auditor annually.