TerrAscend Corp.
For the period ended Apr 16, 2026. Filed Apr 16, 2026.
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Apr 16, 2026 · Filed Apr 16, 2026
Contents
Controls and Control Deviations
(a) The Committee is responsible for:
(i)
receiving reports from management when significant control deviations occur, together with management responses and any special audit steps adopted in light of such significant control deviations; and
(ii)
conferring with management and the external auditor concerning the scope, design, adequacy and effectiveness of internal control over financial reporting and the Company’s disclosure controls and procedures.
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