{"id":12867,"date":"2023-01-27T00:47:40","date_gmt":"2023-01-27T00:47:40","guid":{"rendered":"https:\/\/cpatacabamcdev.wpengine.com\/?page_id=12867"},"modified":"2025-06-16T20:39:00","modified_gmt":"2025-06-16T20:39:00","slug":"audit-and-risk","status":"publish","type":"page","link":"https:\/\/cpata-cabamc.ca\/en\/about-us\/who-we-are\/committees\/audit-and-risk\/","title":{"rendered":"Audit and Risk"},"content":{"rendered":"\t\t<div data-elementor-type=\"wp-page\" data-elementor-id=\"12867\" class=\"elementor elementor-12867\" data-elementor-post-type=\"page\">\n\t\t\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-137b40b elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"137b40b\" data-element_type=\"section\" data-e-type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-0673c87\" data-id=\"0673c87\" data-element_type=\"column\" data-e-type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<section class=\"elementor-section elementor-inner-section elementor-element elementor-element-9761e3b elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"9761e3b\" data-element_type=\"section\" data-e-type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-inner-column elementor-element elementor-element-e978b5e\" data-id=\"e978b5e\" data-element_type=\"column\" data-e-type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-5cd0d44 elementor-widget elementor-widget-heading\" data-id=\"5cd0d44\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h4 class=\"elementor-heading-title elementor-size-default\">Audit and Risk Committee<\/h4>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-19172f5 elementor-widget elementor-widget-text-editor\" data-id=\"19172f5\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p class=\"MsoNormal\"><span style=\"font-family: 'Arial',sans-serif;\">The Risk &amp; Audit Committee assists the Board in fulfilling in fulfilling its fiduciary obligations and oversight responsibilities relating to financial planning, the audit process, financial reporting, the system of corporate controls and risk management, and when required, to make recommendations to the Board for approval.<\/span><\/p><p><a href=\"https:\/\/cpata-cabamc.ca\/wp-content\/uploads\/2021\/06\/2024-12-05-AUDIT-RISK-Committee_Terms_of_Reference.pdf\">Audit and Risk Committee: Terms of Reference<\/a><\/p><p><a href=\"https:\/\/cpata-cabamc.ca\/wp-content\/uploads\/2021\/10\/2021-10-05-Risk_and_Audit_Skills_Matrix_approved.pdf\" target=\"_blank\" rel=\"noopener\">Audit and Risk Committee: Skills Matrix<\/a><\/p><h6>Committee Members\u00a0<\/h6><ul><li><span class=\"TextRun SCXW130111303 BCX0\" lang=\"FR-CA\" xml:lang=\"FR-CA\" data-contrast=\"auto\"><span class=\"NormalTextRun SCXW130111303 BCX0\">Bob Plamond<\/span><span class=\"NormalTextRun SCXW130111303 BCX0\">o<\/span><span class=\"NormalTextRun SCXW130111303 BCX0\">n<\/span><span class=\"NormalTextRun SCXW130111303 BCX0\"> FCPA<\/span> <span class=\"NormalTextRun SCXW130111303 BCX0\">\u2013<\/span><span class=\"NormalTextRun SCXW130111303 BCX0\"> Chair<\/span><span class=\"NormalTextRun SCXW130111303 BCX0\">\/<\/span><span class=\"NormalTextRun SCXW130111303 BCX0\">p<\/span><span class=\"NormalTextRun SCXW130111303 BCX0\">r\u00e9sident<\/span><\/span><\/li><li><span class=\"TextRun SCXW265512692 BCX0\" lang=\"FR-CA\" xml:lang=\"FR-CA\" data-contrast=\"auto\"><span class=\"NormalTextRun SCXW265512692 BCX0\" data-ccp-charstyle=\"fontstyle01\" data-ccp-charstyle-defn=\"{&quot;ObjectId&quot;:&quot;e4c020aa-6902-4d76-b243-fe979a031e1d|36&quot;,&quot;ClassId&quot;:1073872969,&quot;Properties&quot;:[469775450,&quot;fontstyle01&quot;,201340122,&quot;1&quot;,134233614,&quot;true&quot;,469778129,&quot;fontstyle01&quot;,335572020,&quot;1&quot;,134224900,&quot;false&quot;,134224901,&quot;false&quot;,201342447,&quot;5&quot;,201342448,&quot;1&quot;,469777841,&quot;Verdana&quot;,469777842,&quot;Arial&quot;,469777843,&quot;Calibri&quot;,469777844,&quot;Verdana&quot;,469769226,&quot;Verdana,Arial,Calibri&quot;,335551500,&quot;15773696&quot;,268442635,&quot;36&quot;,469778324,&quot;Default Paragraph Font&quot;]}\">Iris Almeida-C\u00f4t\u00e9<\/span><\/span><\/li><li><span data-olk-copy-source=\"MessageBody\">Scott Jolliffe<\/span><\/li><li><span class=\"TextRun SCXW65269470 BCX0\" lang=\"FR-FR\" xml:lang=\"FR-FR\" data-contrast=\"auto\"><span class=\"NormalTextRun SCXW65269470 BCX0\" data-ccp-charstyle=\"fontstyle01\" data-ccp-charstyle-defn=\"{&quot;ObjectId&quot;:&quot;e4c020aa-6902-4d76-b243-fe979a031e1d|36&quot;,&quot;ClassId&quot;:1073872969,&quot;Properties&quot;:[469775450,&quot;fontstyle01&quot;,201340122,&quot;1&quot;,134233614,&quot;true&quot;,469778129,&quot;fontstyle01&quot;,335572020,&quot;1&quot;,134224900,&quot;false&quot;,134224901,&quot;false&quot;,201342447,&quot;5&quot;,201342448,&quot;1&quot;,469777841,&quot;Verdana&quot;,469777842,&quot;Arial&quot;,469777843,&quot;Calibri&quot;,469777844,&quot;Verdana&quot;,469769226,&quot;Verdana,Arial,Calibri&quot;,335551500,&quot;15773696&quot;,268442635,&quot;36&quot;,469778324,&quot;Default Paragraph Font&quot;]}\">Maureen Rogers<\/span><\/span><\/li><li><span style=\"font-size: 16px;\"><span class=\"TextRun SCXW80986527 BCX0\" lang=\"EN-CA\" xml:lang=\"EN-CA\" data-contrast=\"auto\"><span class=\"NormalTextRun SCXW80986527 BCX0\">Staff &#8211;<\/span><\/span><span class=\"TextRun SCXW80986527 BCX0\" lang=\"EN-CA\" xml:lang=\"EN-CA\" data-contrast=\"auto\"><span class=\"NormalTextRun SCXW80986527 BCX0\">\u00a0Sean Walker <\/span><span class=\"NormalTextRun SCXW80986527 BCX0\">CPA, <\/span><span class=\"NormalTextRun SCXW80986527 BCX0\">CFO<\/span><\/span><span class=\"EOP SCXW80986527 BCX0\" data-ccp-props=\"{&quot;201341983&quot;:1,&quot;335559739&quot;:160,&quot;335559740&quot;:240}\">\u00a0<\/span> <\/span><\/li><\/ul>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-inner-section elementor-element elementor-element-ef812b5 elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"ef812b5\" data-element_type=\"section\" data-e-type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-inner-column elementor-element elementor-element-101423c\" data-id=\"101423c\" data-element_type=\"column\" data-e-type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap\">\n\t\t\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<\/div>\n\t\t","protected":false},"excerpt":{"rendered":"<p>Audit and Risk Committee The Risk &amp; Audit Committee assists the Board in fulfilling in<\/p>\n","protected":false},"author":6,"featured_media":0,"parent":16620,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_acf_changed":false,"_monsterinsights_skip_tracking":false,"_monsterinsights_sitenote_active":false,"_monsterinsights_sitenote_note":"","_monsterinsights_sitenote_category":0,"site-sidebar-layout":"no-sidebar","site-content-layout":"page-builder","ast-site-content-layout":"default","site-content-style":"default","site-sidebar-style":"default","ast-global-header-display":"","ast-banner-title-visibility":"","ast-main-header-display":"","ast-hfb-above-header-display":"","ast-hfb-below-header-display":"","ast-hfb-mobile-header-display":"","site-post-title":"disabled","ast-breadcrumbs-content":"","ast-featured-img":"disabled","footer-sml-layout":"","theme-transparent-header-meta":"default","adv-header-id-meta":"","stick-header-meta":"","header-above-stick-meta":"","header-main-stick-meta":"","header-below-stick-meta":"","astra-migrate-meta-layouts":"default","ast-page-background-enabled":"default","ast-page-background-meta":{"desktop":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"tablet":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"mobile":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""}},"ast-content-background-meta":{"desktop":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"tablet":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"mobile":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""}},"footnotes":""},"folder":[],"class_list":["post-12867","page","type-page","status-publish","hentry"],"acf":[],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v27.2 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>Audit and Risk - CPATA<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/cpata-cabamc.ca\/en\/about-us\/who-we-are\/committees\/audit-and-risk\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Audit and Risk - CPATA\" \/>\n<meta property=\"og:description\" content=\"Audit and Risk Committee The Risk &amp; 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