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
Darcy Gonci | Committee Chair |
Dean Gallimore | Board Chair |
Rick Casson | Board Vice-Chair |
Bradley Hamilton | External Member |
Michael Kawchuk | Finance Committee Chair |
Sherry Davis | Board Member |
David Westwood | Board Member |
Cyndi Crane | Board Member |
Jodie Gallais | Director, University Secretariat - Non-voting |
Michelle Helstein | Provost & Vice-President (Academic) - Non-voting |
Digvir Jayas | University President and Vice-Chancellor - Non-voting |
Cathy Kanashiro | Associate Vice-President (Finance) - Non-voting |
Deborah Lucas | Vice-President (Finance & Administration) - Non-voting |
Jessie Westers | Director, Internal Auditor - Non-voting |
Non-Voting (by Invitation) | |
Doug Wylie | Auditor General |
Robert Driesen | Assistant Auditor General |
Michelle Fleming | Principal |
Tawnee Vincon | KPMG, Senior Manager |
Dan Bosters | KPMG, Partner |