Acts and Regulations

2011, c.217 - Regional Health Authorities Act

Full text
Auditor
53(1)A regional health authority shall appoint an external auditor who shall audit the records, accounts and financial transactions of the regional health authority annually.
53(2)A regional health authority shall not appoint a person as an auditor, and no person shall act as an auditor, if, in the fiscal year in which the appointment is made or in the preceding fiscal year, the person
(a) is or was a director of the regional health authority,
(b) has or had a direct or indirect interest in an agreement or contract entered into by the regional health authority, other than a contract respecting the audit, or
(c) is or was employed by the regional health authority in a capacity other than as auditor.
2002, c.R-5.05, s.53; 2011, c.6 (Supp.), s.14; 2022, c.43, s.1
Auditor
53(1)A regional health authority shall appoint an external auditor who shall audit the records, accounts and financial transactions of the regional health authority annually.
53(2)A regional health authority shall not appoint a person as an auditor, and no person shall act as an auditor, if, in the fiscal year in which the appointment is made or in the preceding fiscal year, the person
(a) is or was a director of the regional health authority,
(b) has or had a direct or indirect interest in an agreement or contract entered into by the regional health authority, other than a contract respecting the audit, or
(c) is or was employed by the regional health authority in a capacity other than as auditor.
2002, c.R-5.05, s.53; 2011, c.6 (Supp.), s.14
Auditor
53(1)A regional health authority shall appoint an external auditor who shall audit the records, accounts and financial transactions of the regional health authority annually.
53(2)A regional health authority shall not appoint a person as an auditor, and no person shall act as an auditor, if, in the fiscal year in which the appointment is made or in the preceding fiscal year, the person
(a) is or was a director of the regional health authority,
(b) has or had a direct or indirect interest in an agreement or contract entered into by the regional health authority, other than a contract respecting the audit, or
(c) is or was employed by the regional health authority in a capacity other than as auditor.
2002, c.R-5.05, s.53; 2011, c.6 (Supp.), s.14
Auditor
53(1)A regional health authority shall appoint an external auditor who shall audit the records, accounts and financial transactions of the regional health authority annually.
53(2)A regional health authority shall not appoint a person as an auditor, and no person shall act as an auditor, if, in the fiscal year in which the appointment is made or in the preceding fiscal year, the person
(a) is or was a director of the regional health authority,
(b) has or had a direct or indirect interest in an agreement or contract entered into by the regional health authority, other than a contract respecting the audit, or
(c) is or was employed by the regional health authority in a capacity other than as auditor.
2002, c.R-5.05, s.53