What has Changed: Terms and Conditions of Appointment for Audit Committee Members


2007 version 2014 version
Effective June 2007 (date was not on document).

January 1, 2014

Appointments approved prior to this date will continue to be subject to the 2007 document.

Appointment Tenure Term period of four years, renewed once, additional period not exceeding 4 years. Replaced with a reference to the relevant section of the Directive on Internal Auditing in the Government of Canada.
Remuneration
(per diems)
As set by Treasury Board. Tier 1 and Tier 2 rates included in the Terms and Conditions. As set by Treasury Board. Specific rates removed. Per Diem Rates for Treasury Board Appointed Departmental Audit Committee Members published separately.
Per Diem equivalence
  • Prorated basis.
  • 40% for teleconferences.
Removed.
Per Diem activities remunerated
  • Preparation time.
  • Teleconference calls.
  • Attendance at departmental audit committee (DAC) meetings.
  • Training.
  • Travel time.
  • Reasonable preparation time.
  • Attendance at DAC meetings (in person or via conference calls).
Travel expenses Authorized by the Deputy Head. All travel and training requests must be pre-approved by the deputy head (based on allowable per diem activities).
Meetings in person Minimum – 4 times per year. Replaced with a reference to the relevant section of the Directive on Internal Auditing in the Government of Canada.
Roles and Responsibilities Outlined – as per Directive on Department Audit Committees. Replaced with a reference to the relevant sections of the Directive on Internal Auditing in the Government of Canada.
Conflict of Interest and Ethical Conduct Code Full Code developed for DAC members. Replaced with broad principles on disclosure and independence.
Code of Values and Ethics Included in Ethical Code. Observance of Values and Ethics Code of the Public Service and departmental Code.
Setting and Managing Days of Service and Point of Contact

Guideline: 30 days for chairs, 20 for members, claiming in excess.

Departmental contact names identified.

Removed.
Security Secret clearance required as condition of Treasury Board appointment.
  • Secret clearance required to maintain appointment.
  • Not a condition of appointment.
  • Department monitor specific requirements to obtain and maintain.

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2018-03-13