Examples of Audit Committee Review in a sentence
Program modules at the Affiliated University Colleges are subject to the Ontario Undergraduate Program Review Audit Committee Review and Audit Guidelines, including the “Approval Process for New Undergraduate Programs.” A proposal from an Affiliated University College for a module in a discipline or field not previously offered by that College will include a full description of the academic, financial and other implications.
Promptly transmit quarterly financial statements to the Treasurer for review with the Finance and Audit Committee Review with the audit committee and the outside auditors the methods used to establish and monitor the organization’s policies with respect to unethical or illegal activities by organization employees that may have a material impact on the financial statements.
Audit Committee Review and Board Approval: Section 8.1 (formerly section 6.4) of NI 44-101 now supplements the requirement for audit committee (if any) review with a requirement for board of directors approval of all financial statements included in a short form prospectus.
BowmanFall 20158Cheque Signing PolicyBOG Executive Committee meeting - March 10, 2015Institute Finance and Audit Committee Review of cheques over $50,000; revise policyaccordinglyJ.
The Group’s internal controls are designed to manage rather than eliminate risk as an element of risk is inherent in the activities Audit Committee Review and confirmation Ongoing review of all financial, accounting and commercial risks and mitigating controls and reporting to the Board of Directors.
To secure attendance of outsiders with relevant expertise, if it considers necessary Role of Audit Committee Review of the Company’s financial reporting process, the financial statements and financial/risk management policies.
Audit Committee Review The Audit Committee, which comprises three Non- Executive Directors, two of whom are Independent and one of whom is Non- Independent, reviews all internal audit reports and has regular meetings with the Management on all major internal control issues highlighted by the outsourced internal audit function.
Certain Relationships and Related Transactions, and Director IndependenceThe information required in response to this item is incorporated herein by reference to the information under the caption “Certain Relationships and Related Person Transactions,” "Audit Committee Review of Related Person Transactions," "The Board of Directors and Committees," and “Director Independence and Executive Sessions” presented in the Proxy Statement.
This record shall contain general identifying information showing the date of the complaint, the person complaining (if applicable), the general subject matter of the complaint, the date of the CCO report and recommendation, the date of the Audit Committee Review and final determination, and disposition.A confidential file shall be maintained for each complaint and investigation.
Two documents relate to the Government’s recent consultation on the Housing Standards Review i.e. the Councils’ response (CD12/2) and the House of Commons Environmental Audit Committee Review (CD12/3).