The joint Audit and Compliance Committee of the NYU Hospitals Center and NYU School of Medicine was established for the primary purpose of assisting the Boards of Trustees in overseeing compliance with legal and regulatory requirements for both the School of Medicine and the Hospitals Center.

Responsibilities include reviewing the qualifications and independence of the independent auditors, overseeing their performance, ensuring the integrity of the Hospital’s financial statements, and overseeing internal audit and regulatory compliance functions.

The Committee also oversees systems of internal controls regarding finance, accounting, regulatory compliance, and business ethics that management and the Joint Boards of Trustees have established. It encourages continuous improvement of, and foster adherence to the policies, procedures, and practices at all levels of the NYU School of Medicine and NYU Hospitals Center .

The Audit and Compliance Committee of NYU Hospitals Center and NYU School of Medicine provides an open avenue of communication among financial and senior management, the internal auditing and regulatory compliance function, and the Boards of Trustees.

Link to Audit and Compliance Committee Membership

Link to Committee Charters

Link to Conflicts of Interest Medical Center Administration