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Audit Committee
Audit Committee
The Audit Committee is appointed by the Board as a mandatory committee to assist the Board in fulfilling its oversight responsibilities. It is comprised of three trustees and two external members to the Board, and meets at the call of the Chair of the Committee.
The Audit Committee's primary duties and responsibilities are to: oversee the financial management of the Board and its financial reporting processes;identify and monitor the management of the principal risks that could impact the financial reporting of the Board; monitor the integrity of the Board’s system of internal controls regarding financial reporting and accounting compliance; monitor the independence and performance of the Board’s external auditors; oversee the periodic tendering of audit services and recommend the appointment of external auditors to the Board;review and make recommendations to the Board regarding the annual audited financial statements, the audit process and the external auditor’s management letters; and provide an avenue of communication between the external auditors and the Board.
Please see Ontario Regulation 361/10 - Audit Committees for more information.
Audit Committee Meeting Dates
| November 1, 2011 | Link |
| February 6, 2012 | Link |
| June 4, 2012 | Link |
| November 1, 2010 | Link |
| May 9, 2011 | Link |
| June 7, 2011 | Link |