Audit Committee

The Audit Committee is comprised of:

  • Mr. Dennis Hoffman: Chair
  • Mr. Alan Archibald
  • Mr. Greg Bay
  • Mr. Bruce Simpson
  • Mr. Steven Grant

The mandate of Mullen’s Audit Committee is to assist the Board in fulfilling its responsibilities by reviewing the financial information provided to Mullen shareholders and other interested parties, the financial control systems established by management and the audit process. The CSA's Audit Committee Rules include requirements regarding audit committee composition and responsibilities, as well as reporting obligations with respect to audit related matters.  For detailed information related to the Mullen's Audit Committee, reference is made to the section entitled "Audit Committee Information" contained in Mullen’s latest Annual Information Form.


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