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Investor Presentaiton

reporting and internal controls. The Board carries out this responsibility primarily through the Finance & Risk Committee and the Audit Committee. The Audit Committee meets with auditors, both with and without management present, to review the activities of each, as well as to review the financial statements and to report to the Board thereon. The financial statements are prepared in accordance with Canadian Accounting Standards for Not-for-Profit Organizations (ASNPO). Management is responsible for maintaining appropriate internal controls to best ensure the preparation of financial statements which are free from material misstatement. The information contained within this management discussion and analysis report is intended to both complement and supplement the audited financial statements. This report is prepared by internal management and is not audited. Where applicable, the information is consistent with the audited financial statements. AAAA СРА ср COA BIENVENUE LOCAL FREE ADMISSION ENTREE GRATUITE WELCOME Chud Staff proud to celebrate Mylène Lapierre's being named a Top 50 CEO by Atlantic Business Magazine in May 2022. The CPA NB team volunteering for Laubach Literacy's 2022 Bookstravaganza! in September 2022. СРА CPA NB was a proud sponsor of Local Fest in October 2022. СРА СРА СРА СРА СРА СРА СРА Mylène Lapierre presents exiting Board Chair John Clark, FCPA, CA, with a plaque in recognition of his service to the profession at the 2022 AGM. Mylène Lapierre at the Confronting Systemic Racism in NB event, presented by Dialogue NB and CPA New Brunswick in May 2022. BIENVENUE AU 77" CONGRES DU 28 AU 30 SEPTEMBRE 2022 Pavillon 7- Niveau 3 L'expert-comptab au coeur de lo so Mylène Lapierre attending the 77e Congrès de l'Ordre des experts-comptables in Paris, France, in September 2022. 6
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