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HomePersonal BankingWealth ManagementSmall BusinessCommercialCorporate & InstitutionalAbout BMO

Audit and Conduct Review Committee

Committee members

Philip S. Orsino
Philip S. Orsino
Jan Babiak
Jan Babiak (Vice Chair)
Sophie Brochu
Sophie Brochu
Martin S. Eichenbaum
Dr. Martin S. Eichenbaum
Linda S. Huber
Linda S. Huber

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