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The Regents of the University of California COMPLIANCE AND AUDIT COMMITTEE July 12, 2017, The Compliance and Audit Committee met on the above date at Commission Bay Conference Center, San Francisco. Members

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What is compliance and audit committee?

Compliance and audit committee is a group within an organization responsible for overseeing and ensuring compliance with laws, regulations, and internal policies, as well as conducting audits to assess financial reporting accuracy and internal controls.

Who is required to file compliance and audit committee?

Publicly traded companies are typically required to have a compliance and audit committee.

How to fill out compliance and audit committee?

To fill out compliance and audit committee, members must review financial statements, internal control processes, and reports from internal and external auditors.

What is the purpose of compliance and audit committee?

The purpose of compliance and audit committee is to provide independent oversight of financial reporting, internal controls, compliance with laws and regulations, and risk management.

What information must be reported on compliance and audit committee?

Information reported on compliance and audit committee includes financial statement reviews, audit findings, internal control assessments, and compliance updates.

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