Internal Auditor & Internal Audit Steering Committee

Meeting dates to be determined.

The Internal Auditor and Internal Audit Steering Committee (Bylaw 25/2016), functioning in the context of the appointment, or proposed appointment, of an Internal Auditor, will:

establish contractual terms and selection criteria for the position of Internal Auditor, and make related recommendations to Council;
make recommendations to Council regarding the specific areas of review and consideration by the Internal Auditor;
review and approve the Internal Auditor’s work plan as it relates to the Internal Auditor’s specific mandate set by Council;
periodically request and receive interim reports from the Internal Auditor and Administration on matters relating to the Internal Auditor’s mandate; and
make decisions on matters delegated to the Committee by Council.