BEST PRICE. BEST SERVICE.
Menu Menu close

Audit Committee

The audit committee mainly performs the following activities:

  • inform the Board of Directors of the outcome of the statutory audit and explain how the statutory audit contributed to the integrity of financial reporting and what the role of the audit committee was in that process;
  • monitor the financial reporting drawing-up process and submit recommendations or proposals to ensure its integrity;
  • monitor the effectiveness of our internal quality control and risk management systems and, where applicable, its internal audit, regarding our financial reporting, without breaching its independence;

The audit committee currently consists of three members (September 2018).

Audit Committee Rules

 

 

 


Feefo Gold Trusted Merchant    Fedessa