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Audit and Risk Committee

The Audit and Risk Committee is in charge of assisting the Board of Directors.
It is mainly responsible for:

  • Evaluating the Group’s internal control adequacy and monitoring the internal and external audit control functions,
  • Approving the annual internal audit program,
  • Evaluating accounting principles and methods,
  • Examining risks and evaluating the importance of such risks,
  • Monitoring compliance with previous recommendations made by the Audit and Risk Committee; and
  • Advising the Board of Directors related to improving  internal control, risk management and information security functions.

The Audit and Risk Committee is represented by four members, including the chairman,  vice-chairman, secretary of the committee, and a BCP representative. The Committee meets two times a year, or more if necessary.