Assurance Committee

Atlantic’s Assurance Committee is appointed by the Members to assist them in discharging their oversight responsibilities and in reviewing the effectiveness of the Company’s internal controls. These include the evaluation and assessment of issues and processes related to ethics, compliance with policies and procedures, corporate governance, risk identification and management.

Additionally, the committee evaluates and assesses the effectiveness of the internal audit function, the independent audit process including monitoring compliance with laws and regulations affecting financial reporting, and our code of business conduct. The Assurance Committee also oversees the financial reporting process to ensure the balance, transparency and integrity of published financial information.