Centre de santé et de services sociaux de Témiscaming-et-de-Kipawa

Audit Committee

Functions of the Audit Committee

In general, the Audit Committee shall exercise the functions provided for in the Act.

More specifically, the Audit Committee shall exercise the following functions:

• Advise the Board of Directors as to the choice of auditor;
• Examine the scope of the auditor’s work and, where necessary, of the work of those responsible for the internal audit;
• Examine the audit results and ensure that any recommendations are acted upon;
• Make recommendations to the Board of Directors regarding the financial statements and the auditor's report and, where necessary, the accounting procedures and any other audit report;
• Assist the auditor and those responsible for internal audits during their operations;
• Give its opinion to the Board of Directors regarding the internal checks of the institution and, where necessary, the external and internal audits;
• Undertake all other tasks relating to the financial affairs of the institution occasionally assigned by the Board of Directors.