• Audit & Finance Committee Meeting

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    Name: Audit & Finance Committee Meeting
    Date: April 16, 2018
    Time: 8:00 AM - 9:00 AM MDT
    Registration: Register Now
    Event Description:

    The Audit & Finance Committee fulfills governance responsibilities related to the quality and integrity of financial reporting. This Committee assures fair presentation of the financial position and results of operations of the Chamber in accordance with Canadian generally accepted accounting principles, and ensures that appropriate systems and controls are maintained for the proper recording of transactions and protection of assets.

    The Committee will:

    • Review and recommend approval of the annual budget prepared by the staff.
    • Regularly review financial results.
    • Oversee the management of organization-wide financial assets.
    • Oversee management’s establishment of an adequate system of internal controls and procedures and effective performance of those internal controls and procedures.
    • A sub-committee called the Audit Committee will sit with the independent auditor annually to review the results of the last financial audit and the contents of the auditors prepared management letter.
    • Ensure that the organization is operating at the highest level of financial transparency.
    Location:
    Lethbridge Chamber of Commerce
    Date/Time Information:
    Monday, April 16, 2018
    8am
    Contact Information:
    Jennifer 403-327-1586
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