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Finance and Audit Committee

The purpose of the Finance and Audit Committee is to assist the Board in fulfilling its oversight responsibilities by monitoring and making recommendations respecting the sufficiency, transparency, and integrity of the organization’s financial health and sustainability. The committee will also monitor and review the effectiveness of CRKN internal controls, risk management activities and the conduct of the independent audit process.

Member
Denis Cossette
Denis Cossette
Treasurer (Board Member)
Chief Financial Officer
Concordia University
Term end date: AGM 2025 (2nd term, non-renewable)
Martin Bernier
Martin Bernier
Member-at-Large
Chief Information Officer
University of Ottawa
Term end date: December 2026 (2nd term, non-renewable)
CRKN logo
Karamjeet Heer
Member-at-Large
Associate Vice-President, Finance
Simon Fraser University
Term end date: November 2026 (1st term, renewable)
CRKN logo
Nancy Lemay
Member-at-Large
Vice-rectrice à l’administration et aux finances
Université du Québec à Trois-Rivières
Term end date: November 2026 (1st term, renewable)
Glen Morales
Glen Morales
Member-at-Large
Chief Administration Officer
University of Toronto
Term end date: AGM 2025 (1st term, renewable)
Vivian Lewis
Vivian Lewis
Member-at-Large
University Librarian
McMaster University
Term end date: AGM, 2026 (1st term, renewable)

Related Documents

Finance and Audit Committee Terms of Reference

Keywords

Finances
Membership
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  • Canadiana
  • License Information
    • CRKN Licensing Principles
    • Model License
    • The Banding System
    • Stakeholder Alignment Group
    • License Negotiations
    • Negotiation Outcomes
      • Invoicing Schedule
    • Directories
    • Publishers and Vendors
    • Tools and Services
      • Foreign Exchange Service
      • Publication Data Report
      • Unsub
      • Perpetual Access Rights Reports (Serials)
  • Open Access
    • Partnership for Open Access
    • Community Open Access Initiatives
    • Read and Publish Agreements
    • APC Discounts
    • Towards Open Scholarship: A Canadian Action Plan
    • Assessment Guidelines for Open Access Publishers
    • CRKN Open Access Journals List
  • Canadiana
    • About the Canadiana Collections
      • Call for Canadiana Collection Development Projects
      • What’s New in the Collections
      • Navigating the Collections
      • System Status
      • Canadiana Citation Guide
      • Canadiana Infrastructure Updates
      • Canadiana Collections Metadata
      • Usage Reports
      • Rights Statement Project
      • History of Canadiana
    • Digitization
      • Digitization Services
      • Digitization Projects
      • Clark Wilson LLP Memo on the Acquisition and Use of Commercial Microfilm
    • Preservation and Access
      • Trustworthy Digital Repository
    • Digital Heritage Content and Preservation Listserv
    • Future of Canadiana
  • Persistent Identifiers
    • ORCID-CA Consortium
      • How to Join ORCID-CA
      • ORCID-CA Governing Committee
    • DataCite Canada Consortium
      • How to Join DataCite Canada
      • DataCite Canada Governing Committee
    • National PID Strategy
    • Canadian Persistent Identifier Advisory Committee
  • Projects and Collaborations
    • NISO Membership
    • SCOAP³
    • FMD Membership
    • Coalition for Canadian Digital Heritage
    • More Projects and Collaborations
  • News and Events
    • News
    • 2025 CRKN Virtual Conference
    • 2025 CRKN Member Summit and AGM
    • Code of Conduct
    • Webinars
  • About CRKN
    • Board of Directors
    • Members
      • Associate Membership
    • Committees
      • Executive Committee
      • Finance and Audit Committee
      • Content Strategy Committee
        • Knowledge Base Entitlements Sub-Committee
      • Preservation and Access Committee
        • Canadiana Content Sub-Committee
        • Platform Technical Sub-Committee
      • Conference Planning Committee
      • Task Groups
      • CRKN Researcher Council
    • Annual Report
    • Staff
    • Careers
    • History of CRKN
    • Ron MacDonald Service Award
    • Strategic Plan