TerrAscend Corp.
For the period ended Apr 28, 2025. Filed Apr 28, 2025.
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Apr 28, 2025 · Filed Apr 28, 2025
Contents
15. Relationship with the Internal Auditor
- Relationship with the Internal Auditor
a.
The Committee is responsible for reviewing:
i.
the appointment of the internal auditor;
ii.
the internal auditor’s terms of reference;
iii.
the overall scope of the internal audit;
iv.
any significant reports issued by the internal auditor; and
v.
management’s response to the internal auditor’s reports.
b.
The Committee is responsible for approving the reporting relationship of the internal auditor to ensure appropriate segregation of duties is maintained and the internal auditor has direct access to the Committee.
c.
The Committee is responsible for ensuring that the internal auditor’s involvement with financial reporting is coordinated with the activities of the external auditor.
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