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Audit Committee Report.pdf

22. Audit Committee Report.pdf
Preview of Audit Committee Report
🔗 Source: cdn01.grameenphone.com
📊 Size: 81 KB
📄 Pages: 2 pages
⬇️ Downloads: 121

Summary

The Audit Committee of Grameenphone assists the Board in discharging its governance responsibilities, playing a key role in financial reporting, risk management, control, and assurance processes, and external audit. The Committee comprises two Non-Executive Directors and one Independent Director, with Dr. Salehuddin Ahmed as Chair. In 2019, the Committee held nine meetings, reviewing financial statements, internal audit plans, compliance plans, and related party transactions, and ensuring compliance with the Corporate Governance Code. The Committee's major responsibilities include reviewing financial statements, recommending appointment of statutory auditors, and overseeing internal audit and compliance functions. During the reporting period, the Committee reviewed and recommended quarterly and annual financial statements, monitored internal audit progress, and reviewed compliance with the Code of Conduct.

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Description

The Audit Committee of Grameenphone assists the Board in discharging its governance responsibilities, playing a key role in financial reporting, risk...

Technical Information

  • File Format: PDF
  • File Size: 81 KB
  • Pages: 2
  • Language: EN
  • Total Downloads: 121
  • Last Updated: 1 week ago

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