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 (prés.)
13 Hamilton-Wentworth
Martha Foster 41 Elgin
Bill Huzar 47 Vancouver Island
George Denny 24 Scarborough & East York
Roger Toffolo 05 Cochrane & Temiskaming
Robert Putnam 16 Toronto