Audit Committee

The Audit Committee is appointed by, and has responsibility to, the Board of Governors to assist the Board of Governors in fulfilling its financial reporting and audit responsibilities and to approve, monitor, evaluate and provide advice on matters affecting the external audit, risk management, and the financial reporting and accounting control policies and practices. For further information you can access the complete Terms of Reference, Internal Audit Terms of Reference, Meeting Schedule and the website of the Internal Auditor.

COMMITTEE MEMBERSHIP

Richard Masson Committee Chair, Board Vice-Chair
Kurt Schlachter Board Chair
Darren Boras External Member
Harvey Labuhn Finance Committee Chair
Michael Gabriel Board Member
Karen Gunn Board Member
Jodie Gallais Director, University Secretariat - Non-voting
Andrew Hakin Provost & Vice-President (Academic) - Non-voting
Mike Mahon University President and Vice-Chancellor - Non-voting
Joel Makin Director, Reporting & Restricted Funds - Non-voting
Carrie Takeyasu Associate Vice-President (Finance) - Non-voting
Nancy Walker Vice-President (Finance & Administration) - Non-voting
Jessie Westers Director, Internal Auditor - Non-voting
Non-Voting (by Invitation)  
Merwan Saher Auditor General
Robert Driesen Assistant Auditor General
Michelle Fleming Principal
   
Mark DeBlois KPMG, Partner
Dan Bosters KPMG, Senior Manager