TFI International Inc.
For the period ended Dec 31, 2023. Filed Feb 16, 2024.
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The yearly report of certain Canadian companies, filed under a joint US and Canadian system. It is the main yearly account these companies give US investors, largely as filed in Canada.
FY2023 · Filed Feb 16, 2024
Use the contents to explore the available documents and sections.
Contents
EX-99.1 · Internal Audit
Internal Audit
a)
Review and concur in the appointment, replacement, reassignment or dismissal of the director of internal audit.
b)
Confirm and assure the independence of the internal auditor.
c)
Evaluate, in consultation the director of internal auditing, the audit scope and role of internal audit.
d)
In consultation with management and the external auditors, evaluate the effectiveness and independence of the Corporation’s internal audit function including the reporting relationship to the Committee and the compliance with the Committee charter.
e)
Review with the director of internal audit and management, the audit plan, activities, staffing and organizational structure of internal audit.
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