Appendix B - Acknowledgements

CAFC Management Control Framework Audit

We would like to thank all staff who cooperated with and assisted the Internal Audit team during the audit.

Audit Team:

• Fady Abdul-Nour, P.Eng - Chief Audit Executive
• Denise Nesrallah, CA - Director General, Internal Audit
• Isabelle Franche, CGA, CIA - Audit Principal
• Danielle Rosmarin - Senior Auditor
• Abdillahi Roble, CGA - Auditor
• Lisa Stephens - Auditor
• David Hase - Auditor
• Kevin Leung, CMA - Auditor
• Rima Ben Saad - Financial Auditor

Assisted By:

• Marc J. Charron - Auditor