Governance policies

Auditor Independence Policy

The Auditor Independence Policy is a comprehensive policy governing all aspects of the Company’s relationship with the external auditor, including:

  • establishing a process for determining whether various audit and other services provided by the external auditor affect its independence
  • identifying the services that the external auditor may and may not provide to the Company and its subsidiaries
  • pre-approving all services to be provided by the external auditor
  • establishing a process outlining procedures when hiring current or former personnel of the external auditor in a financial oversight role to ensure auditor independence is maintained.

Legal Notice - Site map
Last modified on March 24, 2011
© 2012 BCE Inc. ALL Rights Reserved.