Audit and Conduct Review Committee

Committee members

Jan Babiak (Chair)

Craig Broderick

Hazel Claxton

Martin S. Eichenbaum

Madhu Ranganathan

The Audit and Conduct Review Committee is responsible for assisting the board in fulfilling its oversight responsibility for the integrity of the bank’s financial reporting and regulatory compliance programs. The Committee oversees the bank’s internal controls as well as the performance of its internal and external audit and compliance functions. In addition, the Committee acts as the audit and conduct review committee of certain designated subsidiaries.

Report of the Audit and Conduct Review Committee