Caisse de dépôt et placement du Québec Caisse > Anglais > The Caisse > The Organization > Disclosure Committee  

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Disclosure Committee

 
OVERVIEW

This Committee establishes and approves the Financial Certification Policy and ensures compliance with it.


Mandate

  • Examine the texts for financial certificates and the list of signing authorities.
  • Make recommendations to the President and Chief Executive Officer.
  • Review all financial certificates, including conclusions and supporting documents.
  • Recommend changes to the financial information disclosure process or the internal financial controls as a result of the review of internal financial certificates.


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Additional Information
Depositors and Risks Committee (DRC)
Information Technology and Capital Budget Committee

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