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Viewing: Selection and Appointment of Auditors

Last approved: Fri, 24 Nov 2023 01:40:13 GMT

Last edit: Fri, 24 Nov 2023 01:40:12 GMT

 

Administrative
Selection and Appointment of Auditors
116
June 24, 2020
June 24, 2020
June 24, 2020
June 24, 2025
Board of Governors
President
Governance Committee
Financial Services

Policy

Does this policy have procedures?
Yes

Procedures

References and Resources

 
Term Description
Finance and Audit Committee (FAC) A standing committee of the Board of Governors responsible for assisting the Board in fulfilling its obligations and oversight responsibilities relating to financial planning, the audit process, financial reporting, the system of corporate controls and risk management.
Evaluation Committee A committee appointed by the Finance and Audit Committee (FAC) to review proposals, carry out an evaluation and make a recommendation to the FAC. The committee will be composed of three voting Board members and the Executive Director, Finance & Chief Financial Officer. The three voting Board members will consist of the Chair of the Finance and Audit Committee and two other voting Board members as appointed by the FAC.
VCC Policies Policy Number
Procurement 130
Provide links to all supporting documents. These may include links to Appendices, Forms, Guidelines, Handbooks, Standards or other departmental or College resources that support the implementation of this policy and/or procedures.
Are there appendices for this policy?

 
Are there associated forms?

 
Are there supporting internal documents?

 

Rationale and Additional Information

Does this change require an implementation plan?
No

ADMINISTRATIVE INFORMATION

FOR ADMINISTRATIVE PURPOSES ONLY. DO NOT EDIT. These fields are not required for governance approval.

Category 1: College Operations

 
Financial Management

Category 2: Employees

 

Category 3: Students

 

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Key: 8