Gildan Activewear Inc.
For the period ended Dec 28, 2025. Filed Feb 26, 2026.
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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.
FY2025 · Filed Feb 26, 2026
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Contents
EX-99.3 · Internal Audit Function
Internal Audit Function
Approve the appointment and termination, as applicable, of the head of the internal audit function and review their performance;
Ensure the head of the internal audit function has direct and unrestricted access to the AFC and to all levels of management;
Discuss with management and the head of the internal audit function the authority, role, responsibilities, scope and services (assurance and advisory) of the internal audit function;
Review and approve the risk-based internal audit plan and the internal audit function’s human resources administration and budgets;
Obtain periodic reports from the head of the internal audit function regarding internal audit findings and review periodic reports from management on the progress of management’s actions plans for the remediation of control deficiencies related to such findings;
Receive updates from the head of internal audit regarding internal audit's performance against its plan;
Ensure a quality assurance and improvement program is established for the internal audit function and review the results annually;
Review and approve any required changes to the Corporation’s charter of the internal audit function;
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