Audit

Overseeing RTO/ERO’s financial reporting process, the Audit Committee reviews the scope and terms of the audit engagement, including the proposed fees, and reviews the plan for the annual audit with the external auditors and management. It also reviews the audited financial statements with the external auditors and management, and recommends approval to the Provincial Executive and Senate.

Committee Membership

Name District District Name

Jacqueline Aird (pres.)
  Board Member
Martha Foster   Board Member
Bill Huzar   Board Member
David Kendall   Board Member
Roger Toffolo 05 Cochrane, Temiskaming