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

Marianne Gray Committee Chair
Kurt Schlachter Board Chair
Darren Boras External Member
Harvey Labuhn Finance Committee Chair
Richard Masson Board Vice-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