Audit Committee

The Audit & Finance Committee’s principal role is to ensure the integrity of financial reporting and internal controls, accounting policies and reporting procedures. The Committee provides oversight to the internal audit function alongside compliance with all applicable regulations, and manages the audit relationship with the external auditors.

This includes

  • Review of financial statements, internal controls, accounting policies and reporting procedures
  • Ensuring integrity of financial reporting
  • Oversight of internal and external audit processes and relationships
  • Oversight of Audit and non-Audit services by the external auditors
  • Monitoring Regulatory compliance
  • Reviewing and monitoring compliance with Board policies
  • Ensuring compliance with Restricted Party and Conflict of Interest matters
  • Oversight of the relationship with the Chief Audit Executive

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Meridian Credit Union