The Manager of Finance provided a review of the 2010 financial statements,' highlighting key areas for the Committee's information.
Archie Johnston introduced himself and Nancy AdieMacKay, both partners with KPMG. Ms. Adie-MacKay provided an overview of the 2010 audit package which included the following information:
• Responsibility of management, auditors and the
• Independence Letter
• Significant audit findings
• Audit Findings Letter
• Other matters arising from the audit
• Anticipated financial reporting developments for the coming years.
Ms. Adie-MacKay noted that there were no control deficiencies or areas of concern identified.