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Microsoft Word - Audit Committee Terms of Reference clean
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Document Date: 2014-09-19 17:28:16

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File Size: 203,08 KB

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Company

ATB Financial / /

Event

Person Communication and Meetings / /

Facility

Institute of Internal Auditors / /

IndustryTerm

alternate accounting methods / Review accounting treatment / questionable accounting / finance function / external auditors / banking / material securitization products / /

MusicGroup

Board of Directors / /

Organization

At least one / Institute of Internal Auditors / Independence Each / Board of Directors Date / Audit Committee / Conduct Review Committee / Governance and Conduct Review Committee / Board of Directors of ATB Financial / /

Person

ATB / Brian Hesje / Brian Hesje Chair / Internal Audit / /

Position

Support The Chief Financial Officer / CEO / VP / Audit / VP / Audit / the Auditor / CEO and CFO / Chair / the Secretary / Advisors / director / Vice President / Internal Audit / General Counsel & Corporate Secretary / Chief Executive Officer / financial reporting External Auditor / VP / Audit Monitoring / Chair / Auditor / General / VP / Audit Quarterly Annually / officer / VP / Audit and external auditors / CFO / external advisors / VP / Vice President / /

ProvinceOrState

Alberta / /

SocialTag