Transcription of Terms of Reference - Audit & Risk Committee
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Terms of Reference - Audit & Risk Committee
Audit Committee TOR Approved: July 29, 2016 Amended: September 13, 2018 Amended: December 12, 2018 Page 1 of 9 Terms OF Reference Audit & RISK Committee (Approved July 29, 2016; Amended September 28, 2017, December 12, 2018) A. PURPOSE The Audit & Risk Committee (the Committee ) is a standing Committee established by the Board (the Board) of Alberta Health Services (AHS). The purpose of the Committee is to assist the Board in fulfilling the oversight responsibilities of the Board with respect to the following matters: i. enterprise risk management and compliance; ii. external financial reporting; iii. internal controls over financial reporting; iv. internal Audit ; and v.
The Audit & Risk Committee ( the Committee) is a standing committee established by the Board (the Board ) of Alberta Health Services ( AHS ). The purpose of the Committee is to
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